Invoice Number | CR-2505 |
Order Number | 9679 |
Invoice Date | July 27, 2022 |
Total Due | $73.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $18.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $73.65 |