Invoice Number | CR-2252 |
Order Number | 8898 |
Invoice Date | February 18, 2022 |
Total Due | $730.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) |
$125.00 | $500.00 |
4 | Chevrolet "dog dish style" bowtie center cap |
$48.00 | $192.00 |
1 | Interior Vanity Mirror (sunvisor mount) |
$38.00 | $38.00 |