Paid
Invoice
From:
| Invoice Number | CR-3266 |
| Order Number | 11860 |
| Invoice Date | February 14, 2024 |
| Total Due | $0.00 |
Billing address
Barry Krans
Keweenaw Restoration
23555 Granite Avenue
Dollar Bay, MI 49922
Keweenaw Restoration
23555 Granite Avenue
Dollar Bay, MI 49922
Shipping address
Barry Krans
Keweenaw Restoration
23555 Granite Avenue
Dollar Bay, MI 49922
Keweenaw Restoration
23555 Granite Avenue
Dollar Bay, MI 49922
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $179.50 | $359.00 |
| 2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $151.50 | $303.00 |
| Subtotal: | $662.00 |
|---|---|
| Shipping: | $88.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $750.00 |