Invoice
From:
| Invoice Number | CR-3858 |
| Order Number | 14420 |
| Invoice Date | October 16, 2025 |
| Total Due | $740.00 |
Billing address
Jack Huntley
1719 Bakerview Ct
Anacortes, WA 98221
1719 Bakerview Ct
Anacortes, WA 98221
Shipping address
Jack Huntley
1719 Bakerview Ct
Anacortes, WA 98221
1719 Bakerview Ct
Anacortes, WA 98221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $185.00 | $740.00 |
| Subtotal: | $740.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $740.00 |
| Payment method: | Pay via Invoice |