Paid
Invoice Number | CR-1422 |
Order Number | 6521 |
Invoice Date | August 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $484.00 |
Subtotal: | $484.00 |
---|---|
Discount: | -$48.40 |
Shipping: | $74.15 via Shipping |
Total: | $509.75 |