Paid
Invoice Number | CR-1499 |
Order Number | 6757 |
Invoice Date | October 30, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $726.00 |
Subtotal: | $726.00 |
---|---|
Discount: | -$72.60 |
Shipping: | $112.00 via Shipping |
Total: | $765.40 |