Paid
Invoice Number | CR-2448 |
Order Number | 9490 |
Invoice Date | June 16, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Discount: | -$405.00 |
Shipping: | $42.15 via Shipping |
Total: | $42.15 |