Paid
| Invoice Number | CR-3001 |
| Order Number | 11105 |
| Invoice Date | August 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $315.00 | $315.00 |
| Subtotal: | $315.00 |
|---|---|
| Shipping: | $62.10 via Shipping |
| Total: | $377.10 |