Invoice Number | CR-2163 |
Order Number | 8650 |
Invoice Date | December 14, 2021 |
Total Due | $101.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 firewall wiring gutter short w/screws | $9.50 | $9.50 |
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
1 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $3.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
Subtotal: | $95.00 |
---|---|
Sales Tax: | $6.66 |
Total: | $101.66 |