Invoice
From:
| Invoice Number | CR-1846 |
| Order Number | 7766 |
| Invoice Date | June 17, 2021 |
| Total Due | $490.06 |
Billing address
David Smith
| 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 |