Paid
Invoice Number | CR-3241 |
Order Number | 11768 |
Invoice Date | January 26, 2024 |
Total Due | $953.63 |
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: | $143.63 via Shipping |
Total: | $953.63 |