Paid
Invoice Number | CR-2982 |
Order Number | 11057 |
Invoice Date | July 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
Subtotal: | $700.00 |
---|---|
Shipping: | $88.20 via Shipping |
Total: | $788.20 |