Paid
Invoice
From:
| Invoice Number | CR-4113 |
| Order Number | 15262 |
| Invoice Date | June 24, 2026 |
| Total Due | $0.00 |
Billing address
Michael Brink
11801 lillian ave
des peres, MO 63131
11801 lillian ave
des peres, MO 63131
Shipping address
Michael Brink
11801 lillian ave
des peres, MO 63131
11801 lillian ave
des peres, MO 63131
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $155.00 | $155.00 |
| 1 | Chevrolet "dog dish style" bowtie center cap | $60.00 | $60.00 |
| Subtotal: | $215.00 |
|---|---|
| Shipping: | $31.58 via Shipping |
| Total: | $246.58 |
| Payment method: | Pay via Invoice |