Paid
Invoice Number | CR-1065 |
Order Number | 5257 |
Invoice Date | November 18, 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: | -$27.00 |
Shipping: | $33.85 via Shipping |
Total: | $276.85 |