Paid
Invoice Number | CR-0651 |
Order Number | 3575 |
Invoice Date | June 30, 2018 |
Total Due | $160.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Engine Harness, HEI, V8, 396, Auto trans | $139.00 | $139.00 |
1 | 67-72 Fuse block seal | $3.00 | $3.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
1 | Hood adjuster | $5.00 | $5.00 |
Subtotal: | $150.00 |
---|---|
Sales Tax: | $10.50 |
Total: | $160.50 |