Paid
Invoice Number | CR-0829 |
Order Number | 4287 |
Invoice Date | January 22, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Discount: | -$95.00 |
Shipping: | $45.00 via Shipping |
Total: | $220.00 |