Invoice
From:
| Invoice Number | CR-3635 |
| Order Number | 12911 |
| Invoice Date | December 28, 2024 |
| Total Due | $51.36 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $48.00 | $48.00 |
| Subtotal: | $48.00 |
|---|---|
| Sales Tax: | $3.36 |
| Total: | $51.36 |