Paid
Invoice Number | CR-3306 |
Order Number | 11975 |
Invoice Date | March 14, 2024 |
Total Due | $94.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 Outside door handle kit (chrome, pair) | $74.50 | $74.50 |
Subtotal: | $74.50 |
---|---|
Shipping: | $14.50 via Shipping |
Sales Tax: | $5.22 |
Total: | $94.22 |