Invoice Number | CR-3521 |
Order Number | 13318 |
Invoice Date | February 3, 2025 |
Total Due | $789.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
Subtotal: | $700.00 |
---|---|
Shipping: | $89.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $789.80 |