Paid
Invoice Number | CR-3706 |
Order Number | 13975 |
Invoice Date | June 13, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $477.00 |
---|---|
Shipping: | $65.10 via Shipping |
Total: | $542.10 |
Payment method: | Pay via Invoice |