Paid
Invoice
From:
| Invoice Number | CR-2553 |
| Order Number | 9810 |
| Invoice Date | August 26, 2022 |
| Total Due | $0.00 |
Billing address
Brian Price
17098 Jody Ct
Grass Valley, CA 95949
17098 Jody Ct
Grass Valley, CA 95949
Shipping address
N/A| 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 |