Paid
Invoice
From:
| Invoice Number | CR-1306 |
| Order Number | 6140 |
| Invoice Date | May 19, 2020 |
| Total Due | $0.00 |
Billing address
Isaak Martinez
12605 Grovedale
La Mirada, CA 90638
12605 Grovedale
La Mirada, CA 90638
Shipping address
Isaak Martinez
12605 Grovedale
La Mirada, CA 90638
12605 Grovedale
La Mirada, CA 90638
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $65.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $325.00 |