Invoice
From:
| Invoice Number | CR-3114 |
| Order Number | 11422 |
| Invoice Date | October 31, 2023 |
| Total Due | $659.00 |
Billing address
Rickey Childers
135A JOHNSON DR NE
Huntsville, AL 35810
135A JOHNSON DR NE
Huntsville, AL 35810
Shipping address
Rickey Childers
135A JOHNSON DR NE
Huntsville, AL 35810
135A JOHNSON DR NE
Huntsville, AL 35810
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $150.50 | $301.00 |
| 1 | Carpet 67-72 Pickup cab, low hump | $285.00 | $285.00 |
| Subtotal: | $586.00 |
|---|---|
| Shipping: | $73.00 via Shipping |
| Total: | $659.00 |