Invoice
From:
| Invoice Number | CR-2721 |
| Order Number | 10316 |
| Invoice Date | January 6, 2023 |
| Total Due | $48.15 |
Billing address
Lee Holloway
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-91 C10 Outside Door Handle Set | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Sales Tax: | $3.15 |
| Total: | $48.15 |