Invoice
From:
| Invoice Number | CR-3608 |
| Order Number | 12839 |
| Invoice Date | December 2, 2024 |
| Total Due | $778.20 |
Billing address
David Villanueva
419 Floral Blvd
Laredo, TX 78043
419 Floral Blvd
Laredo, TX 78043
Shipping address
David Villanueva
419 Floral Blvd
Laredo, TX 78043
419 Floral Blvd
Laredo, TX 78043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $185.00 | $370.00 |
| 2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $155.00 | $310.00 |
| Subtotal: | $680.00 |
|---|---|
| Shipping: | $98.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $778.20 |