Invoice
From:
| Invoice Number | CR-2883 |
| Order Number | 10764 |
| Invoice Date | April 28, 2023 |
| Total Due | $10.70 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | door hinge repair kit | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Sales Tax: | $0.70 |
| Total: | $10.70 |