Paid
Invoice Number | CR-2305 |
Order Number | 9057 |
Invoice Date | March 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $3,240.00 |
8 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $3,240.00 |
Subtotal: | $6,480.00 |
---|---|
Discount: | -$648.00 |
Total: | $5,832.00 |