Invoice Number | CR-2511 |
Order Number | 9692 |
Invoice Date | July 29, 2022 |
Total Due | $663.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $302.00 |
2 | Mickey Thompson Sportsman tire | $180.00 | $360.00 |
Subtotal: | $662.00 |
---|---|
Discount: | -$42.00 |
Sales Tax: | $43.40 |
Total: | $663.40 |