Paid
Invoice
From:
| Invoice Number | CR-0797 |
| Order Number | 4116 |
| Invoice Date | December 1, 2018 |
| Total Due | $322.61 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 2-1/2" drop spindles (pair) | $279.00 | $279.00 |
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| Subtotal: | $334.00 |
|---|---|
| Discount: | -$32.50 |
| Sales Tax: | $21.11 |
| Total: | $322.61 |