Paid
Invoice
From:
| Invoice Number | CR-2581 |
| Order Number | 9889 |
| Invoice Date | September 16, 2022 |
| Total Due | $0.00 |
Billing address
DAVID GORMAN
1979 Highpoint Pl
Haughton, LA 71037
1979 Highpoint Pl
Haughton, LA 71037
Shipping address
DAVID GORMAN
1979 Highpoint Pl
Haughton, LA 71037
1979 Highpoint Pl
Haughton, LA 71037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $302.00 |
| Subtotal: | $302.00 |
|---|---|
| Shipping: | $40.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $342.00 |