Invoice Number | CR-2274 |
Order Number | 8959 |
Invoice Date | March 2, 2022 |
Total Due | $741.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $340.00 | $340.00 |
1 | 67-72 painted smooth ft bumper w/hidden hardware | $325.00 | $325.00 |
Subtotal: | $665.00 |
---|---|
Shipping: | $76.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $741.85 |