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SS Lines Invoice Info
Hi Folks,
Here is the info from my invoice for the SS lines as requested. I set
it up exactly as I'm reading it from the invoice. I hope it comes out
clearly on your monitor.
>From Earl's Indy Speed Shop
302 Gasoline Alley
Indianapolis, IN 46222
Ph (317) 341-0318
Fx (317) 247-1128.
Invoice #: 9817486
Salesperson: Mark
qty P/N and description Price/each Extended
---------------------------------------------------------------------
4 5B15-3MMF -3x10x1.0 Male B/Flr Swage End $5.50/each $22.00
4 540603 -3 x 10mm 1.0 Fem Swage End $5.50/each $22.00
3ft,8in 600003 -3 Speed-flex Per Ft. $4.00/ft $14.68
8 ASSEMBLY Labor - per hose end $2.50/each $20.00
--------------------------------------------------
Sub Total: $78.68
Shipping: $22.25 (I had it sent Red Label)
Tax: out of state
Less (discount): (18.19)
-----------------------------
Invoice Total: $82.74
Now, I'm not sure exactly what these part numbers and descriptions mean
per se. However, if you order the salesperson should be able to
reference my invoice number. Be sure to tell him the lengths are END TO
END.
The rear lines are 10" long, the front lines are 16" long. I chose non
DOT lines (don't tell the dot).
Note: Igor had given me part #p/n 63071010 for the rear of the car. I
gave this number to mark when I ordered. Yet, I find this number nowhere
on my invoice. I think only a phone call to Earl's is going to solve
that discrepancy.
-Osman Parvez
89 200q (waiting more brake parts)
91 Golf (back up transportation)
Albany, NY