Paid
Invoice Number | CR-3483 |
Order Number | 12489 |
Invoice Date | July 30, 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 | 67-70 C10 2WD front bumper bracket set | $72.00 | $72.00 |
Subtotal: | $477.00 |
---|---|
Shipping: | $79.00 via Shipping |
Total: | $556.00 |