Invoice
From:
| Invoice Number | CR-3591 |
| Order Number | 12787 |
| Invoice Date | November 7, 2024 |
| Total Due | $37.45 |
Billing address
Ponderosa Paint
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Sales Tax: | $2.45 |
| Total: | $37.45 |