Paid
Invoice Number | CR-2376 |
Order Number | 9283 |
Invoice Date | April 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $25.00 | $25.00 |
1 | 64-72 washer bottle kit | $25.00 | $25.00 |
1 | 67-72 C10 battery tray | $15.00 | $15.00 |
1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
1 | 67-72 windshield washer hose | $10.00 | $10.00 |
1 | 67-72 C10 frt lwr sec of fender RH | $75.75 | $75.75 |
4 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $8.00 |
Subtotal: | $225.25 |
---|---|
Shipping: | $14.65 via Shipping |
Sales Tax: | $15.77 |
Payment method: | Pay via Invoice |
Total: | $255.67 |