| Invoice Number | CR-3258 |
| Order Number | 11833 |
| Invoice Date | February 7, 2024 |
| Total Due | $405.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $405.00 |
| Payment method: | Pay via Invoice |