Invoice
From:
| Invoice Number | CR-3714 |
| Order Number | 13991 |
| Invoice Date | June 19, 2025 |
| Total Due | $903.50 |
Billing address
David Robinson
18807 Maverick Ranch Road E
Magnolia, TX 77355
18807 Maverick Ranch Road E
Magnolia, TX 77355
Shipping address
David Robinson
18807 Maverick Ranch Road E
Magnolia, TX 77355
18807 Maverick Ranch Road E
Magnolia, TX 77355
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $185.00 | $370.00 |
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $197.00 | $394.00 |
| Subtotal: | $764.00 |
|---|---|
| Shipping: | $139.50 via Shipping |
| Total: | $903.50 |