Paid
Invoice Number | CR-2553 |
Order Number | 9810 |
Invoice Date | August 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $148.00 | $592.00 |
Subtotal: | $592.00 |
---|---|
Shipping: | $95.00 via Shipping |
Total: | $687.00 |