Paid
| Invoice Number | CR-3617 |
| Order Number | 13663 |
| Invoice Date | April 15, 2025 |
| 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: | -$350.00 |
| Shipping: | $69.85 via Shipping |
| Total: | $69.85 |