Paid
Invoice Number | CR-2154 |
Order Number | 8626 |
Invoice Date | December 9, 2021 |
Total Due | $0.00 |
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: | $47.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $352.35 |