Invoice
From:
| Invoice Number | CR-3890 |
| Order Number | 14542 |
| Invoice Date | December 1, 2025 |
| Total Due | $426.00 |
Billing address
Armando Moreno
445 Greegate st
CORONA, CA 92879
445 Greegate st
CORONA, CA 92879
Shipping address
Armando Moreno
445 Greegate st
CORONA, CA 92879
445 Greegate st
CORONA, CA 92879
| 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: | $56.00 via Shipping |
| Total: | $426.00 |
| Payment method: | Pay via Invoice |