Invoice Number | CR-0895 |
Order Number | 4520 |
Invoice Date | April 13, 2019 |
Total Due | $85.60 |
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 |