Paid
Invoice Number | CR-3525 |
Order Number | 12608 |
Invoice Date | September 6, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $2,025.00 |
5 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $1,750.00 |
Subtotal: | $3,775.00 |
---|---|
Discount: | -$377.50 |
Total: | $3,397.50 |