Paid
Invoice Number | CR-2818 |
Order Number | 10576 |
Invoice Date | March 9, 2023 |
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 |
---|---|
Shipping: | $85.20 via Shipping |
Total: | $435.20 |