Invoice Number | CR-2864 |
Order Number | 10699 |
Invoice Date | April 14, 2023 |
Total Due | $659.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $604.00 |
1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
Subtotal: | $659.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $659.00 |