Paid
Invoice Number | CR-1114 |
Order Number | 5447 |
Invoice Date | January 4, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
Subtotal: | $270.00 |
---|---|
Shipping: | $36.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $306.00 |