Invoice Number | CR-2271 |
Order Number | 8951 |
Invoice Date | February 28, 2022 |
Total Due | $824.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $380.00 | $380.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $375.00 | $375.00 |
Subtotal: | $755.00 |
---|---|
Shipping: | $69.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $824.85 |