Invoice
From:
| Invoice Number | CR-2381 |
| Order Number | 9305 |
| Invoice Date | May 5, 2022 |
| Total Due | $715.00 |
Billing address
Jim Sadler
3740 1st Street
Finleyville, PA 15332
3740 1st Street
Finleyville, PA 15332
Shipping address
Jim Sadler
3740 1st Street
Finleyville, PA 15332
3740 1st Street
Finleyville, PA 15332
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68 C10 frt fender driver side (LH) | $270.00 | $270.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $540.00 |
|---|---|
| Shipping: | $175.00 via Shipping |
| Total: | $715.00 |