Invoice
From:
| Invoice Number | CR-0433 |
| Order Number | 2825 |
| Invoice Date | December 6, 2017 |
| Total Due | $523.60 |
Billing address
Lon Boyers
11313 N Sarah Lane
Mooresville, IN 46158
11313 N Sarah Lane
Mooresville, IN 46158
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $110.00 | $220.00 |
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $130.00 | $260.00 |
| Subtotal: | $480.00 |
|---|---|
| Shipping: | $10.00 via Shipping |
| Sales Tax: | $33.60 |
| Total: | $523.60 |