Invoice Number | CR-0310 |
Order Number | 2416 |
Invoice Date | August 9, 2017 |
Total Due | $391.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $60.00 | $60.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $345.00 |
---|---|
Shipping: | $46.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $391.00 |