Paid
Invoice Number | CR-3658 |
Order Number | 13834 |
Invoice Date | May 8, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $1,750.00 |
Subtotal: | $1,750.00 |
---|---|
Discount: | -$175.00 |
Total: | $1,575.00 |