Invoice Number | CR-1846 |
Order Number | 7766 |
Invoice Date | June 17, 2021 |
Total Due | $490.06 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 55-59 Front bumper chrome | $229.00 | $229.00 |
1 | 55-59 REAR CHROME BUMPER, STEPSIDE | $229.00 | $229.00 |
Subtotal: | $458.00 |
---|---|
Sales Tax: | $32.06 |
Total: | $490.06 |