Invoice Number | CR-0919 |
Order Number | 4609 |
Invoice Date | May 16, 2019 |
Total Due | $497.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | tailgate cable | $8.00 | $16.00 |
1 | Ft lwr quarter panel section LH | $24.00 | $24.00 |
1 | Ft lwr quarter panel section RH | $24.00 | $24.00 |
1 | Fender rear lower section LH | $28.00 | $28.00 |
1 | Fender rear lower section RH | $28.00 | $28.00 |
1 | Door bumpers | $2.50 | $2.50 |
1 | Door seal kit front doors | $50.00 | $50.00 |
1 | Door seal kit rear doors | $50.00 | $50.00 |
1 | Cowl Induction hood | $275.00 | $275.00 |
Subtotal: | $497.50 |
---|---|
Total: | $497.50 |