Paid
Invoice Number | CR-0802 |
Order Number | 4128 |
Invoice Date | December 8, 2018 |
Total Due | $192.60 |
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 |