Paid
Invoice Number | CR-2025 |
Order Number | 8261 |
Invoice Date | September 13, 2021 |
Total Due | $-38.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $381.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $381.00 |