Invoice Number | CR-2329 |
Order Number | 9137 |
Invoice Date | April 6, 2022 |
Total Due | $361.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Discount: | -$35.00 |
Shipping: | $46.28 via Shipping |
Total: | $361.28 |