Invoice Number | CR-2144 |
Order Number | 8603 |
Invoice Date | November 30, 2021 |
Total Due | $320.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
Subtotal: | $320.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $320.00 |