Invoice
From:
| Invoice Number | CR-3265 |
| Order Number | 11857 |
| Invoice Date | February 13, 2024 |
| Total Due | $69.55 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 outside door handle set L&R | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Sales Tax: | $4.55 |
| Total: | $69.55 |