Paid
Invoice Number | CR-1419 |
Order Number | 6515 |
Invoice Date | August 21, 2020 |
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 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
Subtotal: | $322.00 |
---|---|
Shipping: | $45.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $367.25 |