Invoice
From:
| Invoice Number | CR-2378 |
| Order Number | 9294 |
| Invoice Date | May 2, 2022 |
| Total Due | $260.00 |
Billing address
byron phillips
1271 SW Levens St
Dallas, OR 97338
1271 SW Levens St
Dallas, OR 97338
Shipping address
byron phillips
1271 SW Levens St
Dallas, OR 97338
1271 SW Levens St
Dallas, OR 97338
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $260.00 |