Paid
Invoice Number | CR-2116 |
Order Number | 8519 |
Invoice Date | November 8, 2021 |
Total Due | $453.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $381.00 |
---|---|
Shipping: | $72.20 via Shipping |
Order fully refunded. | -$453.20 |
Total: |