Paid
Invoice
From:
| Invoice Number | CR-3603 |
| Order Number | 12826 |
| Invoice Date | November 26, 2024 |
| Total Due | $718.16 |
Billing address
Quentin Martin
1501 Mission Rd
Bartlesville, OK 74006
1501 Mission Rd
Bartlesville, OK 74006
Shipping address
Quentin Martin
1501 Mission Rd
Bartlesville, OK 74006
1501 Mission Rd
Bartlesville, OK 74006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $155.00 | $620.00 |
| Subtotal: | $620.00 |
|---|---|
| Shipping: | $98.16 via Shipping |
| Total: | $718.16 |