Paid
Invoice Number | CR-0635 |
Order Number | 3506 |
Invoice Date | June 6, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper painted | $90.00 | $90.00 |
1 | 67-70 C10 front bumper painted | $95.00 | $95.00 |
Subtotal: | $185.00 |
---|---|
Shipping: | $67.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $252.00 |