Invoice Number | CR-0503 |
Order Number | 3059 |
Invoice Date | February 2, 2018 |
Total Due | $335.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Shipping: | $65.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $335.25 |