Paid
Invoice Number | CR-1762 |
Order Number | 7555 |
Invoice Date | April 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $520.00 |
Subtotal: | $520.00 |
---|---|
Shipping: | $98.10 via Shipping |
Payment method: | Pay via Invoice |
Total: | $618.10 |