Invoice
From:
| Invoice Number | CR-3703 |
| Order Number | 13968 |
| Invoice Date | June 12, 2025 |
| Total Due | $385.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$20.00 |
| Total: | $385.00 |