Paid
Invoice Number | CR-3078 |
Order Number | 11317 |
Invoice Date | September 29, 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: | $46.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $405.20 |