Invoice Number | CR-0348 |
Order Number | 2532 |
Invoice Date | September 19, 2017 |
Total Due | $305.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Shipping: | $35.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $305.00 |