Invoice
From:
| Invoice Number | CR-1391 |
| Order Number | 6418 |
| Invoice Date | July 23, 2020 |
| Total Due | $4.82 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Door latch screw set | $4.50 | $4.50 |
| Subtotal: | $4.50 |
|---|---|
| Sales Tax: | $0.32 |
| Total: | $4.82 |