Paid
Invoice Number | CR-2504 |
Order Number | 9677 |
Invoice Date | July 26, 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: | $56.25 via Shipping, Shipping |
Payment method: | Pay via Invoice |
Total: | $406.25 |