Paid
Invoice Number | CR-3515 |
Order Number | 12583 |
Invoice Date | August 29, 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: | $61.12 via Shipping |
Payment method: | Pay via Invoice |
Total: | $466.12 |