Invoice
From:
| Invoice Number | CR-1011 |
| Order Number | 5002 |
| Invoice Date | September 21, 2019 |
| Total Due | $267.50 |
Billing address
Jim Roberts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Sales Tax: | $17.50 |
| Total: | $267.50 |