Invoice
From:
| Invoice Number | CR-3544 |
| Order Number | 13398 |
| Invoice Date | February 26, 2025 |
| Total Due | $350.00 |
Billing address
Ross Rittenhouse
| 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 |
|---|---|
| Discount: | -$20.00 |
| Total: | $350.00 |