Paid
Invoice Number | CR-1526 |
Order Number | 6838 |
Invoice Date | November 24, 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 |
Subtotal: | $270.00 |
---|---|
Discount: | -$27.00 |
Shipping: | $48.75 via Shipping |
Total: | $291.75 |