Invoice Number | CR-1177 |
Order Number | 5723 |
Invoice Date | March 5, 2020 |
Total Due | $295.00 |
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: | $45.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $295.00 |