Paid
Invoice Number | CR-3316 |
Order Number | 12006 |
Invoice Date | March 27, 2024 |
Total Due | $451.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | $46.35 via Shipping |
Total: | $451.35 |