Invoice Number | CR-0140 |
Order Number | 1886 |
Invoice Date | February 26, 2017 |
Total Due | $624.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
Subtotal: | $512.00 |
---|---|
Shipping: | $112.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $624.00 |