Paid
Invoice Number | CR-0954 |
Order Number | 4722 |
Invoice Date | July 2, 2019 |
Total Due | $308.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | $58.00 via Shipping |
Total: | $308.00 |