Paid
Invoice Number | CR-3037 |
Order Number | 11207 |
Invoice Date | September 7, 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 |
Subtotal: | $350.00 |
---|---|
Discount: | -$35.00 |
Shipping: | $67.18 via Shipping |
Total: | $382.18 |