Paid
Invoice Number | CR-1449 |
Order Number | 6606 |
Invoice Date | September 17, 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 |
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
Subtotal: | $555.00 |
---|---|
Discount: | -$55.50 |
Shipping: | $65.35 via Shipping |
Total: | $564.85 |