Paid
Invoice Number | CR-1471 |
Order Number | 6687 |
Invoice Date | September 26, 2020 |
Total Due | $593.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $555.00 |
---|---|
Sales Tax: | $38.85 |
Order fully refunded. | -$593.85 |
Total: |