Paid
Invoice Number | CR-0141 |
Order Number | 1889 |
Invoice Date | February 28, 2017 |
Total Due | $328.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $43.65 via Shipping |
Total: | $328.65 |