Invoice
From:
| Invoice Number | CR-4119 |
| Order Number | 15292 |
| Invoice Date | June 29, 2026 |
| Total Due | $46.01 |
Billing address
Tim Holt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $6.00 |
| 2 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $12.50 | $25.00 |
| 1 | key chain | $12.00 | $12.00 |
| Subtotal: | $43.00 |
|---|---|
| Sales Tax: | $3.01 |
| Total: | $46.01 |