Paid
Invoice Number | CR-3336 |
Order Number | 12064 |
Invoice Date | April 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $179.50 | $359.00 |
Subtotal: | $359.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $359.00 |