Invoice
From:
| Invoice Number | CR-2511 |
| Order Number | 9692 |
| Invoice Date | July 29, 2022 |
| Total Due | $663.40 |
Billing address
Tommy Seres
| 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 |