Paid
Invoice
From:
| Invoice Number | CR-3079 |
| Order Number | 11320 |
| Invoice Date | September 30, 2023 |
| Total Due | $0.00 |
Billing address
brent reynolds
2628 hwy 36 south
pmb 199
brenham, TX 77833
2628 hwy 36 south
pmb 199
brenham, TX 77833
Shipping address
brent reynolds
3170 North Park st
brenham, TX 77833
3170 North Park st
brenham, TX 77833
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $151.50 | $606.00 |
| Subtotal: | $606.00 |
|---|---|
| Shipping: | $80.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $686.00 |