Paid
Invoice Number | CR-2328 |
Order Number | 9135 |
Invoice Date | April 5, 2022 |
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: | -$1,150.00 |
Total: | $5,850.00 |