Invoice
From:
| Invoice Number | CR-3780 |
| Order Number | 14205 |
| Invoice Date | August 10, 2025 |
| Total Due | $390.00 |
Billing address
Jose Munoz
219 E Vado Pl
San Antonio, TX 78214
219 E Vado Pl
San Antonio, TX 78214
Shipping address
Jose Munoz
219 E Vado Pl
San Antonio, TX 78214
219 E Vado Pl
San Antonio, TX 78214
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $185.00 | $370.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| Subtotal: | $390.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $390.00 |
| Payment method: | Pay via Invoice |