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 |