Paid
Invoice Number | CR-1635 |
Order Number | 7188 |
Invoice Date | February 16, 2021 |
Total Due | $613.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
1 | 69-72 C10 grille mounting bracket | $25.00 | $25.00 |
Subtotal: | $537.00 |
---|---|
Shipping: | $76.00 via Shipping |
Total: | $613.00 |