Paid
Invoice Number | CR-0989 |
Order Number | 4866 |
Invoice Date | August 20, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
Subtotal: | $512.00 |
---|---|
Shipping: | $85.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $597.00 |