Invoice Number | CR-2011 |
Order Number | 8224 |
Invoice Date | September 7, 2021 |
Total Due | $550.35 |
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 |