Paid
| Invoice Number | CR-3295 |
| Order Number | 11943 |
| Invoice Date | March 11, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $1,620.00 |
| Subtotal: | $1,620.00 |
|---|---|
| Discount: | -$300.00 |
| Shipping: | $168.00 via Shipping |
| Total: | $1,488.00 |