Invoice
From:
| Invoice Number | CR-3631 |
| Order Number | 13709 |
| Invoice Date | April 22, 2025 |
| Total Due | $2,842.42 |
Billing address
Lenny
Ponderosa Paint
302 E 214th St
Sheridan, IN 46069
Ponderosa Paint
302 E 214th St
Sheridan, IN 46069
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' LH | $742.50 | $742.50 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $169.00 | $169.00 |
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 1 | 67-72 C10 inner rear fender skirt LH | $36.50 | $36.50 |
| 1 | 67-72 C10 inner rear fender skirt RH | $36.50 | $36.50 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $40.50 | $40.50 |
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $40.50 | $202.50 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
| Subtotal: | $2,796.25 |
|---|---|
| Discount: | -$139.81 |
| Sales Tax: | $185.98 |
| Total: | $2,842.42 |