Paid
Invoice Number | CR-0253 |
Order Number | 2212 |
Invoice Date | June 9, 2017 |
Total Due | $321.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $36.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $321.00 |