Paid
Invoice
From:
| Invoice Number | CR-0802 |
| Order Number | 4128 |
| Invoice Date | December 8, 2018 |
| Total Due | $192.60 |
Billing address
Phil Reid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 1 | Washer jug | $15.00 | $15.00 |
| 1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
| 1 | Blower fan switch | $11.00 | $11.00 |
| 1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 1 | Hood brace pad | $14.00 | $14.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 2 | Cooper Restorations T-shirt | $15.00 | $30.00 |
| Subtotal: | $180.00 |
|---|---|
| Sales Tax: | $12.60 |
| Total: | $192.60 |