Paid
Invoice Number | CR-1717 |
Order Number | 7433 |
Invoice Date | April 5, 2021 |
Total Due | $317.00 |
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: | $47.00 via Shipping |
Total: | $317.00 |