Paid
Invoice Number | CR-3372 |
Order Number | 12149 |
Invoice Date | May 8, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Shipping: | $72.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $477.25 |