Invoice Number | CR-2270 |
Order Number | 8948 |
Invoice Date | February 26, 2022 |
Total Due | $36.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Shift indicator housing 71-72 with tilt | $9.00 | $9.00 |
1 | U joint straps | $21.50 | $21.50 |
1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
Subtotal: | $36.50 |
---|---|
Total: | $36.50 |