Paid
Invoice Number | CR-0667 |
Order Number | 3642 |
Invoice Date | July 20, 2018 |
Total Due | $565.00 |
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 | 71-72 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 |
Subtotal: | $668.00 |
---|---|
Discount: | -$103.00 |
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $565.00 |