Paid
Invoice Number | CR-1579 |
Order Number | 6997 |
Invoice Date | December 27, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
Subtotal: | $242.00 |
---|---|
Discount: | -$24.20 |
Shipping: | $35.85 via Shipping |
Total: | $253.65 |