| Invoice Number | CR-2406 |
| Order Number | 9386 |
| Invoice Date | May 24, 2022 |
| Total Due | $250.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$205.00 |
| Shipping: | $50.00 via Shipping |
| Total: | $250.00 |