Paid
Invoice Number | CR-2749 |
Order Number | 10390 |
Invoice Date | January 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $3,240.00 |
Subtotal: | $3,240.00 |
---|---|
Discount: | -$324.00 |
Shipping: | $340.00 via Shipping |
Total: | $3,256.00 |