Invoice
From:
| Invoice Number | CR-2665 |
| Order Number | 10139 |
| Invoice Date | November 12, 2022 |
| Total Due | $26.76 |
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette
United States (US)
47909
5205 Autumn Ln
Lafayette
United States (US)
47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| Subtotal: | $25.00 |
|---|---|
| Sales Tax: | $1.76 |
| Total: | $26.76 |