Paid
Invoice Number | CR-0812 |
Order Number | 4182 |
Invoice Date | December 20, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68 tail light bezel LH | $20.00 | $20.00 |
1 | 68 tail light bezel Rh | $20.00 | $20.00 |
1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
1 | 67-72 Upper Tailgate Molding Clip Kit | $8.00 | $8.00 |
1 | front bumper bolt kit | $15.00 | $15.00 |
1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
1 | 67-68 C10 park lamp lens amber LH | $6.00 | $6.00 |
1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
2 | 47-68 Outside Mirror Round, 5-Inch Ribbed, Black | $10.00 | $20.00 |
2 | 47-69 Mirror Screw Set | $1.00 | $2.00 |
Subtotal: | $185.00 |
---|---|
Shipping: | $18.00 via Shipping |
Total: | $203.00 |