Invoice
From:
| Invoice Number | CR-3753 |
| Order Number | 14126 |
| Invoice Date | July 17, 2025 |
| Total Due | $1,913.42 |
Billing address
Ivan Zavala
7756 N Owasso Expressway
Owasso, OK 74055
7756 N Owasso Expressway
Owasso, OK 74055
Shipping address
Ivan Zavala
7756 N Owasso Expressway
Owasso, OK 74055
7756 N Owasso Expressway
Owasso, OK 74055
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-68 side molding kit (short fleet) | $975.00 | $975.00 |
| Subtotal: | $1,785.00 |
|---|---|
| Shipping: | $128.42 via Shipping |
| Total: | $1,913.42 |
| Payment method: | Pay via Invoice |