Paid
| Invoice Number | CR-4159 |
| Order Number | 15426 |
| Invoice Date | August 14, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $810.00 |
| 4 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $1,400.00 |
| Subtotal: | $2,210.00 |
|---|---|
| Discount: | -$221.00 |
| Total: | $1,989.00 |