Paid
Invoice Number | CR-2326 |
Order Number | 9129 |
Invoice Date | April 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | $54.29 via Shipping |
Payment method: | Pay via Invoice |
Total: | $459.29 |