Paid
Invoice
From:
| Invoice Number | CR-1211 |
| Order Number | 5851 |
| Invoice Date | March 30, 2020 |
| Total Due | $0.00 |
Billing address
Dan Bochmann
6525 Shady Lane Drive NE
Rochester, MN 55906
6525 Shady Lane Drive NE
Rochester, MN 55906
Shipping address
Dan Bochmann
Advanced Building Center
1000 Minnesota Ave S.
Oronoco, MN 55960
Advanced Building Center
1000 Minnesota Ave S.
Oronoco, MN 55960
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $110.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| Shipping: | $50.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $270.00 |