Paid
Invoice
From:
| Invoice Number | CR-0659 |
| Order Number | 3605 |
| Invoice Date | July 13, 2018 |
| Total Due | $0.00 |
Billing address
Adam Turner
1349 old highway 25
Tumbling Shoals, AR 72581
1349 old highway 25
Tumbling Shoals, AR 72581
Shipping address
Adam Turner
1349 old highway 25
Tumbling Shoals, AR 72581
1349 old highway 25
Tumbling Shoals, AR 72581
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×6 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $107.00 | $214.00 |
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
| Subtotal: | $474.00 |
|---|---|
| Shipping: | $90.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $564.00 |