Invoice
From:
| Invoice Number | CR-1666 |
| Order Number | 7281 |
| Invoice Date | March 11, 2021 |
| Total Due | $492.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| 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 |
|---|---|
| Discount: | -$63.00 |
| Total: | $492.00 |