Invoice Number | CR-1810 |
Order Number | 7680 |
Invoice Date | May 17, 2021 |
Total Due | $316.20 |
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 |