Paid
Invoice
From:
| Invoice Number | CR-0463 |
| Order Number | 2912 |
| Invoice Date | January 3, 2018 |
| Total Due | $0.00 |
Billing address
Travis Grove
27010 Mechanicsville Rd
Mechanicsville, MD 20659
27010 Mechanicsville Rd
Mechanicsville, MD 20659
Shipping address
Travis Grove
27010 Mechanicsville Rd
Mechanicsville, MD 20659
27010 Mechanicsville Rd
Mechanicsville, MD 20659
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Chevrolet "dog dish style" bowtie center cap | $45.00 | $180.00 |
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
| Subtotal: | $430.00 |
|---|---|
| Shipping: | $65.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $495.00 |