Invoice Number | CR-0856 |
Order Number | 4380 |
Invoice Date | February 19, 2019 |
Total Due | $337.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $52.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $337.95 |