Invoice Number | CR-2156 |
Order Number | 8632 |
Invoice Date | December 9, 2021 |
Total Due | $625.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $625.00 |
Subtotal: | $625.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $625.00 |