Paid
Invoice Number | CR-3523 |
Order Number | 13322 |
Invoice Date | February 4, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $64.26 via Shipping |
Payment method: | Pay via Invoice |
Total: | $414.26 |