Paid
Invoice Number | CR-2164 |
Order Number | 8653 |
Invoice Date | December 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | rear bumper bolt kit | $15.00 | $15.00 |
1 | 67-72 C10 rear bumper painted (fleetside) | $135.00 | $135.00 |
1 | 67-72 Door glass seal set | $97.00 | $97.00 |
Subtotal: | $247.00 |
---|---|
Shipping: | $39.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $286.80 |