Paid
Invoice Number | CR-2606 |
Order Number | 9958 |
Invoice Date | October 4, 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 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
Subtotal: | $120.00 |
---|---|
Shipping: | $26.15 via Shipping |
Total: | $146.15 |