Invoice
From:
| Invoice Number | CR-2718 |
| Order Number | 10308 |
| Invoice Date | January 5, 2023 |
| Total Due | $158.90 |
Billing address
Tony Hartman
| 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 |