Paid
Invoice
From:
| Invoice Number | CR-3026 |
| Order Number | 11181 |
| Invoice Date | August 25, 2023 |
| Total Due | $0.00 |
Billing address
Mark Ethington
826 West 4800 South
Taylorsville, UT 84123
826 West 4800 South
Taylorsville, UT 84123
Shipping address
Mark Ethington
826 West 4800 South
Taylorsville, UT 84123
826 West 4800 South
Taylorsville, UT 84123
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 15×6 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $107.00 | $321.00 |
| Subtotal: | $321.00 |
|---|---|
| Shipping: | $63.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $384.00 |