Paid
| Invoice Number | CR-3724 |
| Order Number | 14019 |
| Invoice Date | June 25, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $42.00 | $42.00 |
| Subtotal: | $42.00 |
|---|---|
| Shipping: | $9.85 via Shipping |
| Total: | $51.85 |
| Payment method: | Pay via Invoice |