Paid
Invoice Number | CR-2581 |
Order Number | 9889 |
Invoice Date | September 16, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $302.00 |
Subtotal: | $302.00 |
---|---|
Shipping: | $40.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $342.00 |