Paid
Invoice Number | CR-1508 |
Order Number | 6787 |
Invoice Date | November 5, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $22.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $147.18 |