Invoice Number | CR-2319 |
Order Number | 9110 |
Invoice Date | April 2, 2022 |
Total Due | $599.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
1 | lock set | $30.00 | $30.00 |
1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
Subtotal: | $560.00 |
---|---|
Sales Tax: | $39.20 |
Total: | $599.20 |