Paid
| Invoice Number | CR-3279 |
| Order Number | 11896 |
| Invoice Date | February 27, 2024 |
| 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: | -$150.00 |
| Shipping: | $42.50 via Shipping |
| Total: | $242.50 |
| Payment method: | Pay via Invoice |