Paid
Invoice
From:
| Invoice Number | CR-2780 |
| Order Number | 10466 |
| Invoice Date | February 9, 2023 |
| Total Due | $0.00 |
Billing address
Bill Hinckley
1661 Watwood Rd
Lemon Grove, CA 91945
1661 Watwood Rd
Lemon Grove, CA 91945
Shipping address
Bill Hinckley
1661 Watwood Rd
Lemon Grove, CA 91945
1661 Watwood Rd
Lemon Grove, CA 91945
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $117.00 | $234.00 |
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $302.00 |
| 1 | Chevrolet "dog dish style" bowtie center cap "hand pinstriped" (set of 4 caps) | $300.00 | $300.00 |
| Subtotal: | $836.00 |
|---|---|
| Shipping: | $169.22 via Shipping |
| Total: | $1,005.22 |