Invoice
From:
| Invoice Number | CR-2884 |
| Order Number | 10768 |
| Invoice Date | April 29, 2023 |
| Total Due | $114.49 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 47-72 Interior door handle escutcheon (gray) | $3.00 | $12.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | Rear cab wall carpet | $85.00 | $85.00 |
| Subtotal: | $107.00 |
|---|---|
| Sales Tax: | $7.49 |
| Total: | $114.49 |