Paid
Invoice Number | CR-1436 |
Order Number | 6561 |
Invoice Date | September 4, 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: | $56.00 via Shipping |
Total: | $273.80 |