Paid
Invoice Number | CR-1037 |
Order Number | 5106 |
Invoice Date | October 11, 2019 |
Total Due | $174.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 EMERGENCY BRAKE HARDWARE KIT, 6 PC | $24.50 | $24.50 |
1 | Intermediate E-brake cable | $23.00 | $23.00 |
2 | 67-72 Rear brake cable, w/coil | $32.00 | $64.00 |
1 | Front Brake Cable, longbed | $33.00 | $33.00 |
Subtotal: | $144.50 |
---|---|
Shipping: | $20.42 via Shipping |
Sales Tax: | $9.84 |
Total: | $174.76 |