Paid
Invoice
From:
| Invoice Number | CR-3143 |
| Order Number | 11511 |
| Invoice Date | November 20, 2023 |
| Total Due | $343.50 |
Billing address
Joe Johnson
342 Eagles Bluff
Monticello, KY 42633
342 Eagles Bluff
Monticello, KY 42633
Shipping address
Joe Johnson
342 Eagles Bluff
Monticello, KY 42633
342 Eagles Bluff
Monticello, KY 42633
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $150.50 | $301.00 |
| Subtotal: | $301.00 |
|---|---|
| Shipping: | $42.50 via Shipping |
| Total: | $343.50 |