Paid
Invoice Number | CR-2009 |
Order Number | 8219 |
Invoice Date | September 5, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
Subtotal: | $230.00 |
---|---|
Shipping: | $42.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $272.18 |