Paid
Invoice Number | CR-0937 |
Order Number | 4669 |
Invoice Date | June 18, 2019 |
Total Due | $315.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper chrome | $215.00 | $215.00 |
1 | 67-72 C10 tailgate lwr mldg chrome | $27.00 | $27.00 |
1 | Lower Tailgate Molding Clip Kit | $8.00 | $8.00 |
1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
Subtotal: | $324.00 |
---|---|
Discount: | -$9.00 |
Shipping: | Shipping |
Total: | $315.00 |