Paid
Invoice Number | CR-1393 |
Order Number | 6422 |
Invoice Date | July 24, 2020 |
Total Due | $399.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
1 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $10.80 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
Subtotal: | $345.80 |
---|---|
Shipping: | $53.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $399.45 |