Invoice
From:
| Invoice Number | CR-2270 |
| Order Number | 8948 |
| Invoice Date | February 26, 2022 |
| Total Due | $36.50 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shift indicator housing 71-72 with tilt | $9.00 | $9.00 |
| 1 | U joint straps | $21.50 | $21.50 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| Subtotal: | $36.50 |
|---|---|
| Total: | $36.50 |