Invoice Number | CR-1103 |
Order Number | 5404 |
Invoice Date | December 28, 2019 |
Total Due | $24.08 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outside door handle RH | $26.00 | $26.00 |
Subtotal: | $26.00 |
---|---|
Discount: | -$3.50 |
Sales Tax: | $1.58 |
Total: | $24.08 |