Paid
Invoice
From:
| Invoice Number | CR-2446 |
| Order Number | 9484 |
| Invoice Date | June 14, 2022 |
| Total Due | $0.00 |
Billing address
William Heiser
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
Shipping address
William Heiser
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
| 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 |
| Total: | $595.28 |
| Payment method: | Pay via Invoice |