Invoice Number | CR-1745 |
Order Number | 7513 |
Invoice Date | April 16, 2021 |
Total Due | $334.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Shipping: | $64.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $334.18 |