Paid
Invoice
From:
| Invoice Number | CR-1731 |
| Order Number | 7474 |
| Invoice Date | April 12, 2021 |
| Total Due | $177.00 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
| 1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
| 1 | 67-72 Door Lock Pawl, LH | $4.00 | $4.00 |
| 1 | 67-72 Door Lock Pawl, RH | $4.00 | $4.00 |
| 1 | Door jam vent | $15.00 | $15.00 |
| 1 | 37-Up Mechanical oil line w/fittings | $18.00 | $18.00 |
| Subtotal: | $177.00 |
|---|---|
| Total: | $177.00 |