Paid
Invoice Number | CR-1777 |
Order Number | 7594 |
Invoice Date | April 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $2,420.00 |
Subtotal: | $2,420.00 |
---|---|
Discount: | -$242.00 |
Shipping: | $250.00 via Shipping |
Total: | $2,428.00 |