Paid
| Invoice Number | CR-2749 |
| Order Number | 10390 |
| Invoice Date | January 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $3,240.00 |
| Subtotal: | $3,240.00 |
|---|---|
| Discount: | -$324.00 |
| Shipping: | $340.00 via Shipping |
| Total: | $3,256.00 |