Paid
Invoice Number | CR-0687 |
Order Number | 3711 |
Invoice Date | August 9, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
1 | 68 C10 hood mldg | $54.00 | $54.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
Subtotal: | $619.00 |
---|---|
Shipping: | $97.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $716.00 |