Paid
Invoice Number | CR-1453 |
Order Number | 6616 |
Invoice Date | September 20, 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: | $116.55 via Shipping |
Total: | $552.15 |