Paid
Invoice Number | CR-1130 |
Order Number | 5559 |
Invoice Date | January 24, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
4 | Chevrolet "dog dish style" bowtie center cap | $45.00 | $180.00 |
Subtotal: | $440.00 |
---|---|
Shipping: | $51.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $491.35 |