Paid
Invoice Number | CR-0367 |
Order Number | 2577 |
Invoice Date | September 27, 2017 |
Total Due | $1,005.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
2 | Back up lamp assy Lh | $25.00 | $50.00 |
1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
Subtotal: | $917.00 |
---|---|
Shipping: | $88.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,005.00 |