Paid
Invoice
From:
| Invoice Number | CR-0884 |
| Order Number | 4476 |
| Invoice Date | March 31, 2019 |
| Total Due | $109.15 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 EMERGENCY BRAKE HARDWARE KIT, 6 PC | $24.50 | $24.50 |
| 1 | 66-72 CHEV/GMC PICKUP E-BRAKE CABLE BUSHINGS (2PC) | $7.00 | $7.00 |
| 1 | E brake grommet 60-72 | $3.00 | $3.00 |
| 1 | 67-83 Front E-brake equilizer | $6.00 | $6.00 |
| 1 | 66-68 Truck Front brake cable (short or longbed, w/o 396 or TH400 | $24.50 | $24.50 |
| 2 | 66-72 Truck Rear brake cable (1/2 ton, w/coil springs only) | $13.50 | $27.00 |
| 1 | 66-72 Intermediate brake cable | $10.00 | $10.00 |
| Subtotal: | $102.00 |
|---|---|
| Sales Tax: | $7.15 |
| Total: | $109.15 |