Paid
Invoice Number | CR-2208 |
Order Number | 8781 |
Invoice Date | January 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | 67-72 painted smooth ft bumper w/hidden hardware | $325.00 | $6,500.00 |
Subtotal: | $6,500.00 |
---|---|
Discount: | -$650.00 |
Shipping: | $265.00 via Shipping |
Total: | $6,115.00 |