Paid
Invoice Number | CR-3614 |
Order Number | 12859 |
Invoice Date | December 5, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $1,750.00 |
4 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $1,620.00 |
Subtotal: | $3,370.00 |
---|---|
Discount: | -$337.00 |
Shipping: | $345.00 via Shipping |
Total: | $3,378.00 |