Paid
Invoice Number | CR-1951 |
Order Number | 8066 |
Invoice Date | August 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
Subtotal: | $305.00 |
---|---|
Shipping: | $39.25 via Shipping |
Payment method: | Pay via Invoice |
Order fully refunded. | -$344.25 |
Total: |