Invoice Number | CR-3116 |
Order Number | 11430 |
Invoice Date | November 2, 2023 |
Total Due | $688.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $150.50 | $602.00 |
Subtotal: | $602.00 |
---|---|
Shipping: | $86.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $688.75 |