Invoice
From:
| Invoice Number | CR-1923 |
| Order Number | 7988 |
| Invoice Date | July 20, 2021 |
| Total Due | $321.00 |
Billing address
Antonio Bullock
3808 PHEASANT HOLLOW DR
HENRICO, VA 23231
3808 PHEASANT HOLLOW DR
HENRICO, VA 23231
Shipping address
Antonio Bullock
3808 PHEASANT HOLLOW DR
HENRICO, VA 23231
3808 PHEASANT HOLLOW DR
HENRICO, VA 23231
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 15×6 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $107.00 | $321.00 |
| Subtotal: | $321.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $321.00 |