Invoice Number | CR-1834 |
Order Number | 7738 |
Invoice Date | June 8, 2021 |
Total Due | $-44.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
1 | 67-72 Cargo light harness | $20.00 | $20.00 |
1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $409.50 |
---|---|
Shipping: | $54.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $463.78 |