Invoice
From:
| Invoice Number | CR-3520 |
| Order Number | 12595 |
| Invoice Date | September 5, 2024 |
| Total Due | $370.00 |
Billing address
Adam Budman
481 Kinley Rd
Cogan Station, PA 17728
481 Kinley Rd
Cogan Station, PA 17728
Shipping address
Adam Budman
481 Kinley Rd
Cogan Station, PA 17728
481 Kinley Rd
Cogan Station, PA 17728
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $185.00 | $370.00 |
| Subtotal: | $370.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $370.00 |