Invoice Number | CR-1919 |
Order Number | 7978 |
Invoice Date | July 17, 2021 |
Total Due | $625.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome |
$320.00 | $320.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware |
$305.00 | $305.00 |