Paid
Invoice
From:
| Invoice Number | CR-2785 |
| Order Number | 10478 |
| Invoice Date | February 11, 2023 |
| Total Due | $115.03 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | 67-72 Assembly Manual | $42.50 | $42.50 |
| Subtotal: | $107.50 |
|---|---|
| Sales Tax: | $7.53 |
| Total: | $115.03 |