Paid
Invoice
From:
| Invoice Number | CR-3015 |
| Order Number | 11148 |
| Invoice Date | August 12, 2023 |
| Total Due | $0.00 |
Billing address
Sam Castronova
14823 S. 20th Place
PHOENIX, AZ 85048
14823 S. 20th Place
PHOENIX, AZ 85048
Shipping address
Sam Castronova
14823 S. 20th Place
PHOENIX, AZ 85048
14823 S. 20th Place
PHOENIX, AZ 85048
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $604.00 |
| Subtotal: | $604.00 |
|---|---|
| Shipping: | $80.00 via Shipping |
| Payment method: | Pay via Invoice |
| Refund: | -$684.00 |
| Total: |