Paid
Invoice Number | CR-2446 |
Order Number | 9484 |
Invoice Date | June 14, 2022 |
Total Due | $0.00 |
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 |
Subtotal: | $510.00 |
---|---|
Shipping: | $85.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $595.28 |