Paid
Invoice
From:
| Invoice Number | CR-0939 |
| Order Number | 4683 |
| Invoice Date | June 20, 2019 |
| Total Due | $310.84 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood to cowl seal | $10.00 | $10.00 |
| 1 | hood bumper kit | $8.00 | $8.00 |
| 1 | Exterior door handle gasket set | $3.00 | $3.00 |
| 1 | Door bumpers | $2.50 | $2.50 |
| 1 | Inner fender seal kit | $10.00 | $10.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
| 2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
| 1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| 2 | Door check retainer | $10.00 | $20.00 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 2 | Rear U bolt kit | $18.00 | $36.00 |
| Subtotal: | $290.50 |
|---|---|
| Sales Tax: | $20.34 |
| Total: | $310.84 |