Invoice Number | CR-3207 |
Order Number | 11678 |
Invoice Date | January 4, 2024 |
Total Due | $520.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | $115.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $520.00 |