Invoice
From:
| Invoice Number | CR-1716 |
| Order Number | 7430 |
| Invoice Date | April 5, 2021 |
| Total Due | $312.50 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 72 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| 2 | 67-72 windshield wiper arm | $12.00 | $24.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | Rubber door weatherstrip (origingal) | $40.00 | $40.00 |
| Subtotal: | $312.50 |
|---|---|
| Total: | $312.50 |