Paid
Invoice Number | CR-2470 |
Order Number | 9565 |
Invoice Date | June 28, 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 |
---|---|
Discount: | -$35.00 |
Shipping: | $68.85 via Shipping |
Total: | $383.85 |