Invoice
From:
| Invoice Number | CR-3432 |
| Order Number | 12323 |
| Invoice Date | June 21, 2024 |
| Total Due | $577.80 |
Billing address
Ponderosa Paint
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $540.00 |
|---|---|
| Sales Tax: | $37.80 |
| Total: | $577.80 |