Invoice
From:
| Invoice Number | CR-3186 |
| Order Number | 11629 |
| Invoice Date | December 23, 2023 |
| Total Due | $134.82 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $45.00 | $45.00 |
| 1 | 67-72 C10 door latch RH | $45.00 | $45.00 |
| 1 | 67-72 Door Striker Plates (pair) | $30.00 | $30.00 |
| 1 | 60-72 Door latch screw set | $6.00 | $6.00 |
| Subtotal: | $126.00 |
|---|---|
| Sales Tax: | $8.82 |
| Total: | $134.82 |