Paid
Invoice Number | CR-1426 |
Order Number | 6534 |
Invoice Date | August 28, 2020 |
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: | $62.75 via Shipping |
Total: | $408.75 |