Invoice
From:
| Invoice Number | CR-2861 |
| Order Number | 10690 |
| Invoice Date | April 12, 2023 |
| Total Due | $853.89 |
Billing address
Anthony Partain
705 Main Street
Hot Springs, AR 71913
705 Main Street
Hot Springs, AR 71913
Shipping address
Anthony Partain
705 Main Street
Hot Springs, AR 71913
705 Main Street
Hot Springs, AR 71913
| 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 |