Paid
Invoice Number | CR-1365 |
Order Number | 6327 |
Invoice Date | July 3, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $130.00 | $260.00 |
2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $125.00 | $250.00 |
Subtotal: | $510.00 |
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Shipping: | $79.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $589.85 |