Invoice
From:
| Invoice Number | CR-3819 |
| Order Number | 14311 |
| Invoice Date | September 3, 2025 |
| Total Due | $370.00 |
Billing address
Andrew Crozier
Crozier Body Paint & Glass
480 E 200 S
Jerome, ID 83338
Crozier Body Paint & Glass
480 E 200 S
Jerome, ID 83338
Shipping address
Andrew Crozier
Crozier Body Paint & Glass
480 E 200 S
Jerome, ID 83338
Crozier Body Paint & Glass
480 E 200 S
Jerome, ID 83338
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $185.00 | $370.00 |
| Subtotal: | $370.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $370.00 |
| Payment method: | Pay via Invoice |