Paid
Invoice Number | CR-1182 |
Order Number | 5737 |
Invoice Date | March 10, 2020 |
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 |
Subtotal: | $242.00 |
---|---|
Discount: | -$24.20 |
Shipping: | $36.85 via Shipping |
Total: | $254.65 |