Invoice Number | CR-2788 |
Order Number | 10492 |
Invoice Date | February 13, 2023 |
Total Due | $26.75 |
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 |