Invoice Number | CR-0804 |
Order Number | 4145 |
Invoice Date | December 10, 2018 |
Total Due | $324.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $39.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $324.00 |