Paid
Invoice Number | CR-2310 |
Order Number | 9082 |
Invoice Date | March 25, 2022 |
Total Due | $443.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | $38.95 via Shipping |
Total: | $443.95 |