Invoice Number | CR-1625 |
Order Number | 7145 |
Invoice Date | February 8, 2021 |
Total Due | $454.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $130.00 |
2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
Subtotal: | $380.00 |
---|---|
Shipping: | $74.30 via Shipping |
Payment method: | Pay via Invoice |
Total: | $454.30 |