Invoice
From:
| Invoice Number | CR-1945 |
| Order Number | 8048 |
| Invoice Date | July 31, 2021 |
| Total Due | $520.00 |
Billing address
Gilbert Hernandez
1919 S Carpenter Ln
Cottonwood, AZ 86326
1919 S Carpenter Ln
Cottonwood, AZ 86326
Shipping address
Gilbert Hernandez
1919 S Carpenter Ln
Cottonwood, AZ 86326
1919 S Carpenter Ln
Cottonwood, AZ 86326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $130.00 | $520.00 |
| Subtotal: | $520.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $520.00 |