Paid
Invoice
From:
| Invoice Number | CR-1508 |
| Order Number | 6787 |
| Invoice Date | November 5, 2020 |
| Total Due | $0.00 |
Billing address
Brian Proehl
DW Proehl Const.
706 n Helen Ave
Sioux Falls, SD 57105
DW Proehl Const.
706 n Helen Ave
Sioux Falls, SD 57105
Shipping address
Brian Proehl
DW Proehl Const.
706 n Helen Ave
Sioux Falls, SD 57105
DW Proehl Const.
706 n Helen Ave
Sioux Falls, SD 57105
| 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 |