Paid
Invoice Number | CR-1815 |
Order Number | 7691 |
Invoice Date | May 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
Subtotal: | $320.00 |
---|---|
Discount: | -$32.00 |
Shipping: | $58.30 via Shipping |
Total: | $346.30 |