Paid
Invoice Number | CR-1036 |
Order Number | 5097 |
Invoice Date | October 9, 2019 |
Total Due | $135.63 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
1 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $10.80 |
1 | 67-72 Tailgate bolt kit | $14.00 | $14.00 |
Subtotal: | $111.80 |
---|---|
Shipping: | $16.00 via Shipping |
Sales Tax: | $7.83 |
Payment method: | Pay via Invoice |
Total: | $135.63 |