Invoice Number | CR-3270 |
Order Number | 11874 |
Invoice Date | February 17, 2024 |
Total Due | $748.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $151.50 | $303.00 |
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $179.50 | $359.00 |
Subtotal: | $662.00 |
---|---|
Shipping: | $86.00 via Shipping |
Total: | $748.00 |