Paid
Invoice Number | CR-3295 |
Order Number | 11943 |
Invoice Date | March 11, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $1,620.00 |
Subtotal: | $1,620.00 |
---|---|
Discount: | -$300.00 |
Shipping: | $168.00 via Shipping |
Total: | $1,488.00 |