Paid
| Invoice Number | CR-3662 |
| Order Number | 13848 |
| Invoice Date | May 9, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $7,000.00 |
| Subtotal: | $7,000.00 |
|---|---|
| Discount: | -$700.00 |
| Shipping: | $385.00 via Shipping |
| Total: | $6,685.00 |