Paid
Invoice Number | CR-2802 |
Order Number | 10525 |
Invoice Date | February 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $810.00 |
---|---|
Shipping: | $89.16 via Shipping |
Payment method: | Pay via Invoice |
Total: | $899.16 |