Paid
Invoice Number | CR-2824 |
Order Number | 10593 |
Invoice Date | March 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
Subtotal: | $810.00 |
---|---|
Shipping: | $99.70 via Shipping |
Payment method: | Pay via Invoice |
Total: | $909.70 |