Paid
Invoice Number | CR-1058 |
Order Number | 5234 |
Invoice Date | November 12, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Discount: | -$28.50 |
Shipping: | $68.50 via Shipping |
Total: | $325.00 |