Paid
Invoice Number | CR-2530 |
Order Number | 9749 |
Invoice Date | August 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $3,150.00 |
Subtotal: | $3,150.00 |
---|---|
Discount: | -$315.00 |
Shipping: | $340.00 via Shipping |
Total: | $3,175.00 |