Paid
Invoice Number | CR-0949 |
Order Number | 4709 |
Invoice Date | July 2, 2019 |
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 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $346.00 |
---|---|
Shipping: | $37.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $383.25 |