Paid
| Invoice Number | CR-3231 |
| Order Number | 11744 |
| Invoice Date | January 17, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $7,000.00 |
| Subtotal: | $7,000.00 |
|---|---|
| Discount: | -$700.00 |
| Shipping: | $367.85 via Shipping |
| Total: | $6,667.85 |