Paid
Invoice Number | CR-3605 |
Order Number | 12833 |
Invoice Date | November 26, 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: | $65.65 via Shipping |
Total: | $65.65 |