Invoice Number | CR-2217 |
Order Number | 8805 |
Invoice Date | January 22, 2022 |
Total Due | $51.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vent window handle kit LH | $24.00 | $24.00 |
1 | Vent window handle kit RH | $24.00 | $24.00 |
Subtotal: | $48.00 |
---|---|
Sales Tax: | $3.36 |
Total: | $51.36 |