Invoice Number | CR-2427 |
Order Number | 9442 |
Invoice Date | June 4, 2022 |
Total Due | $104.50 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Dash Bezel Nut |
$8.50 | $8.50 |
1 | 68-72 Headlight knob and rod |
$9.50 | $9.50 |
1 | Tail/backup Lens screw |
$2.00 | $2.00 |
1 | 69-70 C10 parking lamp lens amber LH |
$6.75 | $6.75 |
1 | 69-70 C10 parking lamp lens amber RH |
$6.75 | $6.75 |
1 | 69-70 Parking light lens gasket set |
$3.00 | $3.00 |
1 | 67-70 Windshield Trim Set (stainless steel) |
$68.00 | $68.00 |