Paid
Invoice
From:
| Invoice Number | CR-1068 |
| Order Number | 5263 |
| Invoice Date | November 20, 2019 |
| Total Due | $0.00 |
Billing address
Daniel Jones
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Shipping address
Daniel Jones
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
| 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 |