Invoice
From:
| Invoice Number | CR-3410 |
| Order Number | 12251 |
| Invoice Date | June 12, 2024 |
| Total Due | $174.20 |
Billing address
Mike Wilcox
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wheel adapters 6 lug to 5 lug (set of 4) | $162.80 | $162.80 |
| Subtotal: | $162.80 |
|---|---|
| Sales Tax: | $11.40 |
| Total: | $174.20 |