Invoice Number | CR-3286 |
Order Number | 11913 |
Invoice Date | March 5, 2024 |
Total Due | $1,208.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
2 | 47-69 Outside Mirror 5-Inch x 7-Inch Rectangle, Stainless Steel | $12.00 | $24.00 |
Subtotal: | $563.00 |
---|---|
Shipping: | $645.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,208.60 |