Invoice Number | CR-0822 |
Order Number | 4250 |
Invoice Date | January 8, 2019 |
Total Due | $404.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'80 FRONT BUMPER (Chrome) | $189.00 | $189.00 |
1 | '73-'80 REAR BUMPER (Chrome) | $189.00 | $189.00 |
Subtotal: | $378.00 |
---|---|
Sales Tax: | $26.46 |
Total: | $404.46 |