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 |