Paid
Invoice Number | CR-2178 |
Order Number | 8694 |
Invoice Date | December 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $300.00 | $300.00 |
1 | 67-72 painted smooth ft bumper w/hidden hardware | $275.00 | $275.00 |
1 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $3.00 |
Subtotal: | $694.00 |
---|---|
Shipping: | $76.54 via Shipping |
Payment method: | Pay via Invoice |
Total: | $770.54 |