Paid
Invoice Number | CR-2359 |
Order Number | 9221 |
Invoice Date | April 20, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $63.58 via Shipping |
Payment method: | Pay via Invoice |
Total: | $413.58 |