Paid
Invoice Number | CR-1824 |
Order Number | 7714 |
Invoice Date | May 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
Subtotal: | $625.00 |
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Shipping: | Local Pickup |
Sales Tax: | $43.75 |
Payment method: | Pay via Invoice |
Total: | $668.75 |