Paid
Invoice
From:
| Invoice Number | CR-0597 |
| Order Number | 3385 |
| Invoice Date | April 21, 2018 |
| Total Due | $171.20 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
| Subtotal: | $160.00 |
|---|---|
| Sales Tax: | $11.20 |
| Total: | $171.20 |