Paid
Invoice
From:
| Invoice Number | CR-0208 |
| Order Number | 2076 |
| Invoice Date | April 28, 2017 |
| Total Due | $58.85 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Sales Tax: | $3.85 |
| Total: | $58.85 |