Invoice
From:
| Invoice Number | CR-1812 |
| Order Number | 7684 |
| Invoice Date | May 17, 2021 |
| Total Due | $2.97 |
Billing address
Ron Pendleton
206 S. Maple St. /P.O.Box 152
Sulphur Springs, IN 47388
206 S. Maple St. /P.O.Box 152
Sulphur Springs, IN 47388
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper painted | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Discount: | -$68.35 |
| Sales Tax: | $4.67 |
| Payment method: | Pay via Invoice |
| Total: | $71.32 |