Invoice Number | CR-2125 |
Order Number | 8546 |
Invoice Date | November 13, 2021 |
Total Due | $510.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $130.00 | $260.00 |
2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $125.00 | $250.00 |
Subtotal: | $510.00 |
---|---|
Total: | $510.00 |