Paid
Invoice Number | CR-2305 |
Order Number | 9057 |
Invoice Date | March 22, 2022 |
Total Due | $0.00 |
420 W 16th St
Sedalia, MO 65301
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 67-72 chrome smooth ft bumper w/hidden hardware |
$364.50 | $2,916.00 |
8 | 67-72 Smooth Rear Bumper Chrome |
$364.50 | $2,916.00 |