Paid
Invoice Number | CR-3584 |
Order Number | 13534 |
Invoice Date | March 27, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
Subtotal: | $405.00 |
---|---|
Discount: | -$333.38 |
Total: | $71.62 |