Invoice
From:
| Invoice Number | CR-3538 |
| Order Number | 12642 |
| Invoice Date | September 25, 2024 |
| Total Due | $156.22 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 outside door handle set L&R | $65.00 | $65.00 |
| 1 | Outside door handle RH | $35.00 | $35.00 |
| 4 | 68-76 C10 door window crank (black) | $7.00 | $28.00 |
| 3 | 68-72 C10 door handle inside | $6.00 | $18.00 |
| Subtotal: | $146.00 |
|---|---|
| Sales Tax: | $10.22 |
| Total: | $156.22 |