Invoice Number | CR-0583 |
Order Number | 3354 |
Invoice Date | April 10, 2018 |
Total Due | $907.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×6 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $107.00 | $214.00 |
5 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $625.00 |
Subtotal: | $839.00 |
---|---|
Shipping: | $68.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $907.00 |