Paid
| Invoice Number | CR-4050 |
| Order Number | 15071 |
| Invoice Date | April 30, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cigarette Lighter Assembly | $30.00 | $30.00 |
| 1 | 64-72 Headlight Switch | $30.00 | $30.00 |
| 1 | Windshield Washer Pump | $82.00 | $82.00 |
| 1 | 67-72 Dash Bezel Nut | $10.50 | $10.50 |
| 2 | Door Jam Switch | $6.99 | $13.98 |
| Subtotal: | $166.48 |
|---|---|
| Shipping: | $29.50 via Shipping |
| Total: | $195.98 |