Invoice
From:
| Invoice Number | CR-2252 |
| Order Number | 8898 |
| Invoice Date | February 17, 2022 |
| Total Due | $730.00 |
To:
Route 40 Classics
rich@route40classics.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) |
$125.00 | $500.00 |
| 4 | Chevrolet "dog dish style" bowtie center cap |
$48.00 | $192.00 |
| 1 | Interior Vanity Mirror (sunvisor mount) |
$38.00 | $38.00 |