Paid
| Invoice Number | CR-2988 |
| Order Number | 11070 |
| Invoice Date | July 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $2,800.00 |
| Subtotal: | $2,800.00 |
|---|---|
| Discount: | -$280.00 |
| Shipping: | $305.00 via Shipping |
| Total: | $2,825.00 |