Paid
Invoice Number | CR-1540 |
Order Number | 6892 |
Invoice Date | December 1, 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 |
---|---|
Shipping: | $38.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $308.25 |