Paid
Invoice Number | CR-2201 |
Order Number | 8760 |
Invoice Date | January 14, 2022 |
Total Due | $306.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $121.50 | $121.50 |
1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $121.50 | $121.50 |
1 | 67-72 Complete lock set | $48.00 | $48.00 |
Subtotal: | $291.00 |
---|---|
Discount: | -$4.50 |
Sales Tax: | $20.07 |
Total: | $306.57 |