Invoice Number | CR-0723 |
Order Number | 3817 |
Invoice Date | September 10, 2018 |
Total Due | $333.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $48.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $333.00 |