Invoice Number | CR-3501 |
Order Number | 13231 |
Invoice Date | January 22, 2025 |
Total Due | $164.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $55.00 | $55.00 |
1 | rear bumper bolt kit | $20.00 | $20.00 |
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
Subtotal: | $138.50 |
---|---|
Shipping: | $26.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $164.75 |