Paid
Invoice
From:
| Invoice Number | CR-3089 |
| Order Number | 11346 |
| Invoice Date | October 7, 2023 |
| Total Due | $0.00 |
Billing address
Shane Mayo
46 Harmon Arnold rd
Bradford, TN 38316
46 Harmon Arnold rd
Bradford, TN 38316
Shipping address
Shane Mayo
46 Harmon Arnold rd
Bradford, TN 38316
46 Harmon Arnold rd
Bradford, TN 38316
| 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: | $42.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $401.60 |