Invoice Number | CR-3552 |
Order Number | 12675 |
Invoice Date | October 7, 2024 |
Total Due | $216.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper painted | $216.00 | $216.00 |
Subtotal: | $216.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $216.00 |