Invoice
From:
| Invoice Number | CR-3646 |
| Order Number | 12939 |
| Invoice Date | January 10, 2025 |
| Total Due | $749.00 |
Billing address
Chad Myers
| 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 |
|---|---|
| Sales Tax: | $49.00 |
| Total: | $749.00 |