Invoice Number | CR-2180 |
Order Number | 8698 |
Invoice Date | December 29, 2021 |
Total Due | $358.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
Subtotal: | $320.00 |
---|---|
Shipping: | $38.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $358.60 |