Paid
Invoice Number | CR-3046 |
Order Number | 11231 |
Invoice Date | September 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $2,025.00 |
Subtotal: | $2,025.00 |
---|---|
Discount: | -$202.50 |
Shipping: | $275.00 via Shipping |
Total: | $2,097.50 |