Paid
Invoice Number | CR-2074 |
Order Number | 8393 |
Invoice Date | October 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-72 painted smooth ft bumper w/hidden hardware | $275.00 | $1,100.00 |
Subtotal: | $1,100.00 |
---|---|
Discount: | -$110.00 |
Shipping: | $185.55 via Shipping |
Total: | $1,175.55 |