Paid
Invoice
From:
| Invoice Number | CR-3791 |
| Order Number | 14229 |
| Invoice Date | August 12, 2025 |
| Total Due | $0.00 |
Billing address
Jason Taylor
2801 Sooner Lake Drive
Moore, OK 73165
2801 Sooner Lake Drive
Moore, OK 73165
Shipping address
Jason Taylor
2801 Sooner Lake Drive
Moore, OK 73165
2801 Sooner Lake Drive
Moore, OK 73165
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $185.00 | $370.00 |
| Subtotal: | $370.00 |
|---|---|
| Shipping: | $75.10 via Shipping |
| Total: | $445.10 |
| Payment method: | Pay via Invoice |