Paid
Invoice Number | CR-3385 |
Order Number | 12181 |
Invoice Date | May 18, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Discount: | -$40.50 |
Shipping: | $56.15 via Shipping |
Total: | $420.65 |