Paid
Invoice Number | CR-3299 |
Order Number | 11958 |
Invoice Date | March 13, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
2 | 67-68 grille mldg w/clips polished | $128.50 | $257.00 |
1 | 68 C10 frt eyebrow molding LH | $32.00 | $32.00 |
1 | 68 C10 frt eyebrow molding RH | $32.00 | $32.00 |
Subtotal: | $1,131.00 |
---|---|
Shipping: | $98.59 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,229.59 |