Paid
Invoice Number | CR-2194 |
Order Number | 8738 |
Invoice Date | January 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
1 | Gas tank filler neck grommet | $7.00 | $7.00 |
1 | Rocker panel plug set | $3.00 | $3.00 |
1 | 63-72 Brake Rod Boot | $8.00 | $8.00 |
1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
1 | 70-72 Transmission Indicator Lens with Tilt, with Overdrive | $8.50 | $8.50 |
1 | Horn Contact Kits | $8.00 | $8.00 |
1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
Subtotal: | $237.50 |
---|---|
Shipping: | $29.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $266.68 |