Paid
Invoice Number | CR-1594 |
Order Number | 7054 |
Invoice Date | January 12, 2021 |
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: | $63.00 via Shipping |
Total: | $280.80 |