Paid
Invoice Number | CR-0634 |
Order Number | 3500 |
Invoice Date | June 5, 2018 |
Total Due | $836.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
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 | 69-72 Blazer/Jimmy door seals (pair) | $84.00 | $84.00 |
Subtotal: | $752.00 |
---|---|
Shipping: | $84.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $836.00 |