Invoice Number | CR-2179 |
Order Number | 8696 |
Invoice Date | December 29, 2021 |
Total Due | $595.00 |
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 |
1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
Subtotal: | $595.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $595.00 |