Paid
Invoice
From:
| Invoice Number | CR-1773 |
| Order Number | 7580 |
| Invoice Date | April 24, 2021 |
| Total Due | $235.40 |
Billing address
Caleb
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $110.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| Sales Tax: | $15.40 |
| Total: | $235.40 |