Paid
Invoice Number | CR-1718 |
Order Number | 7435 |
Invoice Date | April 5, 2021 |
Total Due | $295.00 |
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: | $35.00 via Shipping |
Order fully refunded. | -$295.00 |
Total: |