Paid
Invoice Number | CR-0622 |
Order Number | 3462 |
Invoice Date | May 24, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper painted | $90.00 | $90.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $151.00 |
---|---|
Shipping: | $49.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $200.75 |