Invoice
From:
| Invoice Number | CR-1539 |
| Order Number | 6889 |
| Invoice Date | November 29, 2020 |
| Total Due | $58.00 |
To:
Preston Stuart
plsjr2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts |
$8.50 | $17.00 |
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH |
$8.00 | $16.00 |
| 1 | 67-72 Hood Hinge Spring Set |
$25.00 | $25.00 |