Paid
Invoice Number | CR-2225 |
Order Number | 8827 |
Invoice Date | February 2, 2022 |
Total Due | $-24.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $61.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $61.00 |