Paid
Invoice Number | CR-0526 |
Order Number | 3170 |
Invoice Date | February 19, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $500.00 |
Subtotal: | $500.00 |
---|---|
Shipping: | $58.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $558.00 |