Paid
Invoice Number | CR-1563 |
Order Number | 6953 |
Invoice Date | December 14, 2020 |
Total Due | $73.83 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Door hole plug set | $3.00 | $3.00 |
1 | Sunvisor hook set (black) | $6.00 | $6.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
1 | 67-70 Firewall Pad (center) | $30.00 | $30.00 |
1 | Gravel Deflector LH | $12.00 | $12.00 |
1 | 67-72 C10 rear gravel deflector RH | $12.00 | $12.00 |
Subtotal: | $69.00 |
---|---|
Sales Tax: | $4.83 |
Total: | $73.83 |