Paid
Invoice Number | CR-2988 |
Order Number | 11070 |
Invoice Date | July 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $2,800.00 |
Subtotal: | $2,800.00 |
---|---|
Discount: | -$280.00 |
Shipping: | $305.00 via Shipping |
Total: | $2,825.00 |