Paid
| Invoice Number | CR-3747 |
| Order Number | 14104 |
| Invoice Date | July 11, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $1,215.00 |
| 5 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $1,750.00 |
| Subtotal: | $2,965.00 |
|---|---|
| Discount: | -$296.50 |
| Shipping: | $385.00 via Shipping |
| Total: | $3,053.50 |