Invoice
From:
| Invoice Number | CR-2788 |
| Order Number | 10492 |
| Invoice Date | February 13, 2023 |
| Total Due | $26.75 |
Billing address
Joaquin Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| Subtotal: | $25.00 |
|---|---|
| Sales Tax: | $1.75 |
| Total: | $26.75 |