Paid
Invoice Number | CR-0931 |
Order Number | 4651 |
Invoice Date | June 10, 2019 |
Total Due | $302.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Shipping: | $32.00 via Shipping |
Total: | $302.00 |