Paid
Invoice Number | CR-2064 |
Order Number | 8366 |
Invoice Date | October 4, 2021 |
Total Due | $353.47 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
Subtotal: | $305.00 |
---|---|
Shipping: | $48.47 via Shipping |
Total: | $353.47 |