Invoice Number | CR-0816 |
Order Number | 4205 |
Invoice Date | December 28, 2018 |
Total Due | $634.80 |
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 | 67-72 Chevy and GMC glove box liner with Air Conditioning | $15.00 | $15.00 |
Subtotal: | $570.00 |
---|---|
Shipping: | $64.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $634.80 |