Invoice Number | CR-1803 |
Order Number | 7660 |
Invoice Date | May 14, 2021 |
Total Due | $340.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 front bumper chrome | $230.00 | $230.00 |
1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
Subtotal: | $460.00 |
---|---|
Discount: | -$120.00 |
Total: | $340.00 |