Paid
Invoice Number | CR-1568 |
Order Number | 6971 |
Invoice Date | December 19, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 67-72 C10 fleetside rr gravel deflector set (2pcs) | $35.00 | $35.00 |
Subtotal: | $323.00 |
---|---|
Shipping: | $36.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $359.25 |