Paid
| Invoice Number | CR-3034 |
| Order Number | 11199 |
| Invoice Date | September 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $179.50 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $48.00 via Shipping |
| Total: | $407.00 |
| Payment method: | Pay via Invoice |