Paid
Invoice Number | CR-2799 |
Order Number | 10519 |
Invoice Date | February 21, 2023 |
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: | $59.85 via Shipping |
Total: | $59.85 |