Invoice Number | CR-1945 |
Order Number | 8048 |
Invoice Date | July 31, 2021 |
Total Due | $520.00 |
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 |