Invoice
From:
| Invoice Number | CR-2179 |
| Order Number | 8696 |
| Invoice Date | December 29, 2021 |
| Total Due | $595.00 |
Billing address
marcello merrone
1712 stanwood st
philadelphia, PA 19152
1712 stanwood st
philadelphia, PA 19152
Shipping address
marcello merrone
1712 stanwood st
philadelphia, PA 19152
1712 stanwood st
philadelphia, PA 19152
| 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 |