Paid
Invoice
From:
| Invoice Number | CR-0524 |
| Order Number | 3166 |
| Invoice Date | February 18, 2018 |
| Total Due | $0.00 |
Billing address
Kj Verhage
140 A Street
Fairmont, NE 68354
140 A Street
Fairmont, NE 68354
Shipping address
Kj Verhage
140 A Street
Fairmont, NE 68354
140 A Street
Fairmont, NE 68354
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $110.00 | $550.00 |
| Subtotal: | $550.00 |
|---|---|
| Shipping: | $75.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $625.00 |