Paid
Invoice Number | CR-1963 |
Order Number | 8097 |
Invoice Date | August 9, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $275.00 | $275.00 |
Subtotal: | $275.00 |
---|---|
Shipping: | $58.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $333.25 |