Invoice Number | CR-2718 |
Order Number | 10308 |
Invoice Date | January 5, 2023 |
Total Due | $158.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-72 Door lock striker shim pack | $13.50 | $13.50 |
1 | 55-66 Bed step | $135.00 | $135.00 |
Subtotal: | $148.50 |
---|---|
Sales Tax: | $10.40 |
Total: | $158.90 |