Invoice Number | CR-2205 |
Order Number | 8770 |
Invoice Date | January 16, 2022 |
Total Due | $22.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-91 Door bumper set |
$4.00 | $4.00 |
1 | 60-72 Brake and Clutch Pedal Pad (deluxe) |
$5.00 | $5.00 |
1 | 67-72 Ash Tray Bumper Set |
$3.00 | $3.00 |
2 | 68-76 C10 door window crank (black) |
$5.00 | $10.00 |