Paid
Invoice
From:
| Invoice Number | CR-2061 |
| Order Number | 8359 |
| Invoice Date | October 3, 2021 |
| Total Due | $608.45 |
Billing address
Tom Mcclaine
4314 180th st north
East moline, IL 61244
4314 180th st north
East moline, IL 61244
Shipping address
Tom Mcclaine
Rivervally Construction
444 South Devils Glen Road
Bettendorf, IA 52722
Rivervally Construction
444 South Devils Glen Road
Bettendorf, IA 52722
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $250.00 |
| Subtotal: | $510.00 |
|---|---|
| Shipping: | $98.45 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $608.45 |