Paid
Invoice Number | CR-1263 |
Order Number | 6023 |
Invoice Date | April 30, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 front bumper painted | $90.00 | $90.00 |
Subtotal: | $90.00 |
---|---|
Shipping: | $43.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $133.35 |