Paid
Invoice Number | CR-1247 |
Order Number | 5972 |
Invoice Date | April 19, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | rear bumper bolt kit | $15.00 | $15.00 |
1 | 67-87 Bumper filler panel hardware kit. | $9.25 | $9.25 |
1 | 67-72 C10 rear gravel deflector LH | $12.00 | $12.00 |
1 | 67-72 C10 rear gravel deflector RH | $12.00 | $12.00 |
Subtotal: | $48.25 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $48.25 |