Paid
Invoice Number | CR-0886 |
Order Number | 4492 |
Invoice Date | April 2, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
2 | 67-72 taillamp gaskets | $5.00 | $10.00 |
1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
1 | 66-72 CHEV/GMC PICKUP E-BRAKE CABLE BUSHINGS (2PC) | $7.00 | $7.00 |
1 | 67-72 C10 EMERGENCY BRAKE HARDWARE KIT, 6 PC | $24.50 | $24.50 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
2 | 47-72 Outside Mirror Round, 5-Inch Ribbed, Chrome | $12.00 | $24.00 |
1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-68 Parking Light Lens Gasket Set | $4.00 | $4.00 |
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
Subtotal: | $151.50 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $169.50 |