Paid
Invoice Number | CR-1575 |
Order Number | 6989 |
Invoice Date | December 21, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $540.00 |
2 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $570.00 |
Subtotal: | $1,110.00 |
---|---|
Discount: | -$111.00 |
Shipping: | $183.25 via Shipping |
Total: | $1,182.25 |