Invoice
From:
| Invoice Number | CR-3156 |
| Order Number | 11542 |
| Invoice Date | November 30, 2023 |
| Total Due | $695.50 |
Billing address
Nick Brandenberger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Discount: | -$50.00 |
| Sales Tax: | $45.50 |
| Total: | $695.50 |