Paid
Invoice Number | CR-1068 |
Order Number | 5263 |
Invoice Date | November 20, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15x8 Steelie w/4.00" backspacing and 6x5.5" bolt pattern | $146.00 | $292.00 |
Subtotal: | $292.00 |
---|---|
Shipping: | $50.00 via Shipping |
Total: | $342.00 |