Invoice Number | CR-1357 |
Order Number | 6295 |
Invoice Date | June 29, 2020 |
Total Due | $508.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $102.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 Wheelhouse bolts | $7.50 | $7.50 |
1 | fuel filler neck panel | $15.00 | $15.00 |
1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $87.75 | $87.75 |
2 | Upper radiator retainer | $11.00 | $22.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | accelerator pedal ball studs | $6.00 | $6.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
Subtotal: | $475.25 |
---|---|
Sales Tax: | $33.27 |
Total: | $508.52 |