Paid
Invoice
From:
| Invoice Number | CR-0692 |
| Order Number | 3721 |
| Invoice Date | August 13, 2018 |
| Total Due | $0.00 |
Billing address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
Shipping address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $23.70 |
| Payment method: | Pay via Invoice |
| Total: | $133.70 |