Paid
| Invoice Number | CR-3934 |
| Order Number | 14693 |
| Invoice Date | January 19, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $1,750.00 |
| Subtotal: | $1,750.00 |
|---|---|
| Discount: | -$175.00 |
| Shipping: | $285.00 via Shipping |
| Total: | $1,860.00 |