Invoice
From:
| Invoice Number | CR-3628 |
| Order Number | 12893 |
| Invoice Date | December 14, 2024 |
| Total Due | $25.20 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-67 VENT WINDOW HANDLE, RH | $17.55 | $17.55 |
| 1 | Proportioning valve pigtail | $6.00 | $6.00 |
| Subtotal: | $23.55 |
|---|---|
| Sales Tax: | $1.65 |
| Total: | $25.20 |