Invoice Number | CR-2690 |
Order Number | 10206 |
Invoice Date | December 3, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $405.00 |