Paid
Invoice Number | CR-0840 |
Order Number | 4315 |
Invoice Date | January 30, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
1 | 67-70 C10 front bumper painted | $95.00 | $95.00 |
Subtotal: | $389.00 |
---|---|
Shipping: | $69.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $458.95 |