Invoice Number | CR-2407 |
Order Number | 9390 |
Invoice Date | May 26, 2022 |
Total Due | $522.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
Subtotal: | $470.00 |
---|---|
Shipping: | $52.25 via Shipping |
Total: | $522.25 |