Invoice
From:
| Invoice Number | CR-3533 |
| Order Number | 12631 |
| Invoice Date | September 20, 2024 |
| Total Due | $362.00 |
Billing address
Donald Lockard
4050 Green St
Jacksonville, FL 32205
4050 Green St
Jacksonville, FL 32205
Shipping address
Donald Lockard
4050 Green St
Jacksonville, FL 32205
4050 Green St
Jacksonville, FL 32205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $155.00 | $310.00 |
| Subtotal: | $310.00 |
|---|---|
| Shipping: | $52.00 via Shipping |
| Total: | $362.00 |