Invoice
From:
| Invoice Number | CR-1260 |
| Order Number | 6001 |
| Invoice Date | April 24, 2020 |
| Total Due | $91.00 |
Billing address
Will Pfifer
1420 Howard St
Niles, MI 49120
1420 Howard St
Niles, MI 49120
Shipping address
Will Pfifer
1420 Howard St
Niles, MI 49120
1420 Howard St
Niles, MI 49120
| 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 |