Paid
Invoice
From:
| Invoice Number | CR-2190 |
| Order Number | 8725 |
| Invoice Date | January 7, 2022 |
| Total Due | $0.00 |
Billing address
Rick Richey
9391 workmen wy
ft myers, FL 33905
9391 workmen wy
ft myers, FL 33905
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upcharge for Wheelsmith wheels | $477.90 | $477.90 |
| Subtotal: | $477.90 |
|---|---|
| Total: | $477.90 |