Paid
Invoice Number | CR-1240 |
Order Number | 5935 |
Invoice Date | April 16, 2020 |
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: | $46.65 via Shipping |
Total: | $289.65 |