Paid
| Invoice Number | CR-3299 |
| Order Number | 11958 |
| Invoice Date | March 13, 2024 |
| Total Due | $0.00 |
| 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 |
| 2 | 67-68 grille mldg w/clips polished | $128.50 | $257.00 |
| 1 | 68 C10 frt eyebrow molding LH | $32.00 | $32.00 |
| 1 | 68 C10 frt eyebrow molding RH | $32.00 | $32.00 |
| Subtotal: | $1,131.00 |
|---|---|
| Shipping: | $98.59 via Shipping |
| Total: | $1,229.59 |
| Payment method: | Pay via Invoice |