Invoice Number | CR-2200 |
Order Number | 8753 |
Invoice Date | January 14, 2022 |
Total Due | $44.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vent window handle kit LH | $20.99 | $20.99 |
1 | Vent window handle kit RH | $20.99 | $20.99 |
Subtotal: | $41.98 |
---|---|
Sales Tax: | $2.80 |
Total: | $44.78 |