Invoice Number | CR-0738 |
Order Number | 3871 |
Invoice Date | September 24, 2018 |
Total Due | $168.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $3.00 |
1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
Subtotal: | $139.00 |
---|---|
Shipping: | $29.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $168.00 |