Paid
Invoice Number | CR-3617 |
Order Number | 13663 |
Invoice Date | April 15, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Discount: | -$350.00 |
Shipping: | $69.85 via Shipping |
Total: | $69.85 |