Invoice
From:
| Invoice Number | CR-2864 |
| Order Number | 10699 |
| Invoice Date | April 14, 2023 |
| Total Due | $659.00 |
Billing address
Joshua Hurley
9276 Prime ct
La Plata, MD 20646
9276 Prime ct
La Plata, MD 20646
Shipping address
Joshua Hurley
9276 Prime ct
La Plata, MD 20646
9276 Prime ct
La Plata, MD 20646
| 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 |