Invoice Number | CR-2150 |
Order Number | 8618 |
Invoice Date | December 6, 2021 |
Total Due | $275.00 |
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: | Shipping |
Payment method: | Pay via Invoice |
Total: | $275.00 |