Invoice Number | CR-1083 |
Order Number | 5319 |
Invoice Date | December 12, 2019 |
Total Due | $215.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-72 Headlight Switch | $15.00 | $15.00 |
1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
1 | 67 Headlight knob and rod | $9.50 | $9.50 |
1 | 67 Ignition switch retainer | $8.00 | $8.00 |
1 | 67 Ignition spacer | $12.00 | $12.00 |
1 | 67-72 Ignition switch | $14.00 | $14.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
1 | Dash bezel screw kit | $3.00 | $3.00 |
1 | 67-72 Ignition lock set | $13.00 | $13.00 |
Subtotal: | $201.50 |
---|---|
Sales Tax: | $14.11 |
Total: | $215.61 |