Invoice Number | CR-1260 |
Order Number | 6001 |
Invoice Date | April 24, 2020 |
Total Due | $91.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 47-69 Mirror Screw Set | $1.00 | $2.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
2 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $6.00 |
Subtotal: | $79.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $12.00 |
Total: | $91.00 |