Invoice
From:
| Invoice Number | CR-2840 |
| Order Number | 10631 |
| Invoice Date | March 31, 2023 |
| Total Due | $642.00 |
Billing address
Jason Putman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '81-'87 REAR BUMPER chrome | $300.00 | $300.00 |
| 1 | 83-87 Front bumper chrome | $300.00 | $300.00 |
| Subtotal: | $600.00 |
|---|---|
| Sales Tax: | $42.00 |
| Total: | $642.00 |