Paid
Invoice Number | CR-0987 |
Order Number | 4859 |
Invoice Date | August 18, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 55-72 Junction Block | $5.00 | $5.00 |
1 | Instrument cluster printed circuit w/guages w/o tach 67-72 | $45.00 | $45.00 |
1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
1 | Glove box insert mounting hardware | $3.00 | $3.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
Subtotal: | $92.00 |
---|---|
Shipping: | $18.00 via Shipping |
Sales Tax: | $6.44 |
Payment method: | Pay via Invoice |
Total: | $116.44 |