Paid
Invoice
From:
| Invoice Number | CR-0580 |
| Order Number | 3348 |
| Invoice Date | April 7, 2018 |
| Total Due | $0.00 |
Billing address
Dan Johnston
3407 Osage Ct.
Winfield, KS 67156
3407 Osage Ct.
Winfield, KS 67156
Shipping address
Dan Johnston
3407 Osage Ct.
Winfield, KS 67156
3407 Osage Ct.
Winfield, KS 67156
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $130.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $40.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $300.00 |