Paid
Invoice Number | CR-3528 |
Order Number | 12614 |
Invoice Date | September 14, 2024 |
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: | -$350.00 |
Shipping: | $48.20 via Shipping |
Total: | $48.20 |