Paid
Invoice Number | CR-2331 |
Order Number | 9141 |
Invoice Date | April 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $50.98 via Shipping |
Total: | $400.98 |