Paid
Invoice Number | CR-2761 |
Order Number | 10420 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $117.00 | $117.00 |
Subtotal: | $117.00 |
---|---|
Shipping: | $37.17 via Shipping |
Payment method: | Pay via Invoice |
Total: | $154.17 |