Paid
| Invoice Number | CR-3016 |
| Order Number | 11150 |
| Invoice Date | August 14, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $49.90 via Shipping |
| Total: | $454.90 |
| Payment method: | Pay via Invoice |