Invoice
From:
| Invoice Number | CR-4110 |
| Order Number | 15256 |
| Invoice Date | June 22, 2026 |
| Total Due | $909.50 |
Billing address
Austin Sands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 57 Chevy P/U front fender LH | $425.00 | $425.00 |
| 1 | 57 Chevy P/U front fender RH | $425.00 | $425.00 |
| Subtotal: | $850.00 |
|---|---|
| Sales Tax: | $59.50 |
| Total: | $909.50 |