Paid
| Invoice Number | CR-2761 |
| Order Number | 10420 |
| Invoice Date | January 29, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $117.00 | $117.00 |
| Subtotal: | $117.00 |
|---|---|
| Shipping: | $37.17 via Shipping |
| Total: | $154.17 |
| Payment method: | Pay via Invoice |