Paid
Invoice Number | CR-3502 |
Order Number | 13233 |
Invoice Date | January 22, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $55.00 | $55.00 |
1 | 67-72 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
1 | rear bumper bolt kit | $20.00 | $20.00 |
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
1 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $9.50 | $9.50 |
Subtotal: | $220.00 |
---|---|
Shipping: | $28.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $248.35 |