Paid
| Invoice Number | CR-4158 |
| Order Number | 15424 |
| Invoice Date | August 14, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $1,400.00 |
| 5 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $2,025.00 |
| Subtotal: | $3,425.00 |
|---|---|
| Discount: | -$342.50 |
| Shipping: | $385.00 via Shipping |
| Total: | $3,467.50 |