Paid
Invoice
From:
| Invoice Number | CR-0954 |
| Order Number | 4722 |
| Invoice Date | July 2, 2019 |
| Total Due | $308.00 |
Billing address
James Young
1003 Kenneth Dr
White Hall, AR 71602
1003 Kenneth Dr
White Hall, AR 71602
Shipping address
James Young
1003 Kenneth Dr
White Hall, AR 71602
1003 Kenneth Dr
White Hall, AR 71602
| 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 |