Invoice
From:
| Invoice Number | CR-1466 |
| Order Number | 6676 |
| Invoice Date | September 26, 2020 |
| Total Due | $123.05 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| Subtotal: | $115.00 |
|---|---|
| Sales Tax: | $8.05 |
| Total: | $123.05 |