Invoice Number | CR-2136 |
Order Number | 8583 |
Invoice Date | November 24, 2021 |
Total Due | $382.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
Subtotal: | $320.00 |
---|---|
Shipping: | $62.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $382.20 |