Paid
Invoice Number | CR-0524 |
Order Number | 3166 |
Invoice Date | February 18, 2018 |
Total Due | $0.00 |
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 |