Paid
| Invoice Number | CR-2765 |
| Order Number | 10427 |
| Invoice Date | February 1, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$405.00 |
| Shipping: | $55.10 via Shipping |
| Total: | $55.10 |