Invoice
From:
| Invoice Number | CR-2319 |
| Order Number | 9110 |
| Invoice Date | April 2, 2022 |
| Total Due | $599.20 |
Billing address
Chris Demlow
1038 W Carleton
Adrian, MI
1038 W Carleton
Adrian, MI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | lock set | $30.00 | $30.00 |
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| Subtotal: | $560.00 |
|---|---|
| Sales Tax: | $39.20 |
| Total: | $599.20 |