Paid
Invoice Number | CR-0460 |
Order Number | 2906 |
Invoice Date | December 29, 2017 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
Subtotal: | $416.00 |
---|---|
Shipping: | $63.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $479.00 |