Invoice
From:
| Invoice Number | CR-3095 |
| Order Number | 11361 |
| Invoice Date | October 12, 2023 |
| Total Due | $88.28 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| 1 | 68-72 outside door handle set L&R | $62.00 | $62.00 |
| Subtotal: | $93.00 |
|---|---|
| Discount: | -$10.50 |
| Sales Tax: | $5.78 |
| Total: | $88.28 |