Paid
| Invoice Number | CR-3614 |
| Order Number | 13651 |
| Invoice Date | April 14, 2025 |
| 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 |
| Subtotal: | $2,025.00 |
|---|---|
| Discount: | -$202.50 |
| Total: | $1,822.50 |