Paid
Invoice
From:
| Invoice Number | CR-1902 |
| Order Number | 7925 |
| Invoice Date | July 12, 2021 |
| Total Due | $580.00 |
Billing address
Jacalyn Allen
338 Marshall Dr
Chandler, OK 74834
338 Marshall Dr
Chandler, OK 74834
Shipping address
Jacalyn Allen
338 Marshall Dr
Chandler, OK 74834
338 Marshall Dr
Chandler, OK 74834
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Shipping: | $80.00 via Shipping |
| Total: | $580.00 |