Invoice
From:
| Invoice Number | CR-2956 |
| Order Number | 10964 |
| Invoice Date | June 19, 2023 |
| Total Due | $4,825.00 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $2,025.00 |
| 8 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $2,800.00 |
| Subtotal: | $4,825.00 |
|---|---|
| Total: | $4,825.00 |