Paid
Invoice Number | CR-1869 |
Order Number | 7832 |
Invoice Date | June 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $300.00 | $300.00 |
Subtotal: | $300.00 |
---|---|
Discount: | -$30.00 |
Shipping: | $44.85 via Shipping |
Total: | $314.85 |