Paid
Invoice Number | CR-3231 |
Order Number | 11744 |
Invoice Date | January 17, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $7,000.00 |
Subtotal: | $7,000.00 |
---|---|
Discount: | -$700.00 |
Shipping: | $367.85 via Shipping |
Total: | $6,667.85 |