Paid
Invoice Number | CR-1596 |
Order Number | 7059 |
Invoice Date | January 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 LH Firewall Pad | $26.00 | $26.00 |
1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
1 | 67-72 Fender to Door Seal Set | $15.00 | $15.00 |
1 | 67-72 Fuse block seal | $3.00 | $3.00 |
1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
1 | Door hole plug set | $3.00 | $3.00 |
2 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $10.00 |
Subtotal: | $95.50 |
---|---|
Shipping: | $24.35 via Shipping |
Total: | $119.85 |