Paid
Invoice Number | CR-0434 |
Order Number | 2827 |
Invoice Date | December 7, 2017 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
Subtotal: | $260.00 |
---|---|
Shipping: | $10.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $270.00 |