Invoice
From:
| Invoice Number | CR-3895 |
| Order Number | 14554 |
| Invoice Date | December 9, 2025 |
| Total Due | $426.00 |
Billing address
Cindi Martin
70 N 1st E
1252
Saint Johns, AZ 85936
70 N 1st E
1252
Saint Johns, AZ 85936
Shipping address
Cindi Martin
70 N 1st E
1252
Saint Johns, AZ 85936
70 N 1st E
1252
Saint Johns, AZ 85936
| 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: | $56.00 via Shipping |
| Total: | $426.00 |
| Payment method: | Pay via Invoice |