Invoice Number | CR-2861 |
Order Number | 10690 |
Invoice Date | April 12, 2023 |
Total Due | $853.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $755.00 |
Subtotal: | $755.00 |
---|---|
Shipping: | $98.89 via Shipping |
Payment method: | Pay via Invoice |
Total: | $853.89 |