Invoice Number | CR-0819 |
Order Number | 4211 |
Invoice Date | December 29, 2018 |
Total Due | $404.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $346.00 |
---|---|
Shipping: | $58.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $404.50 |