Paid
Invoice Number | CR-3001 |
Order Number | 11105 |
Invoice Date | August 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $315.00 | $315.00 |
Subtotal: | $315.00 |
---|---|
Shipping: | $62.10 via Shipping |
Total: | $377.10 |