Invoice Number | CR-1715 |
Order Number | 7428 |
Invoice Date | April 3, 2021 |
Total Due | $3,247.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $1,620.00 |
6 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $1,710.00 |
Subtotal: | $3,330.00 |
---|---|
Discount: | -$333.00 |
Shipping: | $250.00 via Shipping |
Total: | $3,247.00 |