Paid
Invoice
From:
| Invoice Number | CR-3995 |
| Order Number | 14894 |
| Invoice Date | March 15, 2026 |
| Total Due | $731.56 |
Billing address
Sheila Ochoa
1001 Clyde St
Frankton, IN 46044
1001 Clyde St
Frankton, IN 46044
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 83-87 Front bumper chrome | $300.00 | $300.00 |
| 1 | '81-'87 REAR BUMPER Fleetside chrome | $300.00 | $300.00 |
| 1 | 67-87 C10 Rear license plate bracket (chrome) | $83.70 | $83.70 |
| Subtotal: | $683.70 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $47.86 |
| Total: | $731.56 |
| Payment method: | Pay via Invoice |