Invoice Number | CR-1013 |
Order Number | 5021 |
Invoice Date | September 22, 2019 |
Total Due | $603.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 high hump sound deadner | $45.00 | $45.00 |
2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
1 | 69-72 Rear Body Light Harness, fleetside | $100.00 | $100.00 |
1 | Cooper T-shirt | $15.00 | $15.00 |
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
Subtotal: | $581.00 |
---|---|
Shipping: | $22.00 via Shipping |
Total: | $603.00 |