Invoice Number | CR-1297 |
Order Number | 6116 |
Invoice Date | May 15, 2020 |
Total Due | $132.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
2 | 68-72 C10 frt side marker lamp standard w/o trim | $8.50 | $17.00 |
1 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $1.00 |
1 | 67-72 Glovebox Screw kit | $3.00 | $3.00 |
1 | Cowl Panel Screen Set | $35.00 | $35.00 |
Subtotal: | $124.00 |
---|---|
Sales Tax: | $8.68 |
Total: | $132.68 |