Invoice
From:
| Invoice Number | CR-0895 |
| Order Number | 4520 |
| Invoice Date | April 13, 2019 |
| Total Due | $85.60 |
Billing address
Tom Howard
| 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 lower LH | $40.00 | $40.00 |
| Subtotal: | $80.00 |
|---|---|
| Sales Tax: | $5.60 |
| Total: | $85.60 |