Invoice Number | CR-2422 |
Order Number | 9427 |
Invoice Date | June 2, 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 C10 tailgate handle (fleet) | $22.00 | $22.00 |
1 | 67-72 C10 fleetside tailgate rods (pair) | $13.50 | $13.50 |
Subtotal: | $90.50 |
---|---|
Shipping: | $24.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $114.68 |