Paid
Invoice Number | CR-2923 |
Order Number | 10875 |
Invoice Date | May 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $2,835.00 |
Subtotal: | $2,835.00 |
---|---|
Discount: | -$283.50 |
Total: | $2,551.50 |