Paid
Invoice Number | CR-1123 |
Order Number | 5496 |
Invoice Date | January 15, 2020 |
Total Due | $110.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
1 | Hood to cowl seal | $10.00 | $10.00 |
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
Subtotal: | $103.00 |
---|---|
Sales Tax: | $7.21 |
Total: | $110.21 |