Invoice Number | CR-2514 |
Order Number | 9703 |
Invoice Date | August 2, 2022 |
Total Due | $579.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Front brake lines Stainless Steel | $129.00 | $129.00 |
1 | Stainless steel brake line kit | $205.00 | $205.00 |
1 | 71-72 Brake line clip kit | $38.20 | $38.20 |
1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
1 | Urethane Transmission Mounts | $75.00 | $75.00 |
1 | Transfer case torque bushing kit | $24.00 | $24.00 |
Subtotal: | $541.20 |
---|---|
Sales Tax: | $37.90 |
Total: | $579.10 |