Paid
Invoice Number | CR-2531 |
Order Number | 9751 |
Invoice Date | August 12, 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 |
---|---|
Discount: | -$35.00 |
Shipping: | $63.85 via Shipping |
Total: | $378.85 |