Invoice Number | CR-2539 |
Order Number | 9772 |
Invoice Date | August 19, 2022 |
Total Due | $930.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
Subtotal: | $930.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $930.00 |