Invoice
From:
| Invoice Number | CR-2011 |
| Order Number | 8224 |
| Invoice Date | September 7, 2021 |
| Total Due | $550.35 |
Billing address
Tim Bourque
103 Fairlane Drive
Lafayette, LA 70507
103 Fairlane Drive
Lafayette, LA 70507
Shipping address
Tim Bourque
103 Fairlane Drive
Lafayette, LA 70507
103 Fairlane Drive
Lafayette, LA 70507
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
| 2 | 15×6 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $107.00 | $214.00 |
| Subtotal: | $464.00 |
|---|---|
| Shipping: | $86.35 via Shipping |
| Total: | $550.35 |