Invoice
From:
| Invoice Number | CR-1810 |
| Order Number | 7680 |
| Invoice Date | May 17, 2021 |
| Total Due | $316.20 |
Billing address
Michael Klein
6945 BRIGHT AVENUE
COCOA, FL 32927
6945 BRIGHT AVENUE
COCOA, FL 32927
Shipping address
Michael Klein
6945 BRIGHT AVENUE
COCOA, FL 32927
6945 BRIGHT AVENUE
COCOA, FL 32927
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $125.00 | $250.00 |
| 1 | 54-87 step side tailgate trunnion 2pc | $10.00 | $10.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $56.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $316.20 |