Paid
Invoice
From:
| Invoice Number | CR-2218 |
| Order Number | 8809 |
| Invoice Date | January 22, 2022 |
| Total Due | $149.80 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 hood latch | $50.00 | $50.00 |
| 1 | 67-72 C10 door latch LH | $45.00 | $45.00 |
| 1 | 67-72 C10 door latch RH | $45.00 | $45.00 |
| Subtotal: | $140.00 |
|---|---|
| Sales Tax: | $9.80 |
| Total: | $149.80 |