Paid
Invoice
From:
| Invoice Number | CR-4115 |
| Order Number | 15281 |
| Invoice Date | June 27, 2026 |
| Total Due | $0.00 |
Billing address
Bryson Booth
35480 Weld County Road 27
EATON, CO 80615
35480 Weld County Road 27
EATON, CO 80615
Shipping address
Bryson Booth
35480 Weld County Road 27
EATON, CO 80615
35480 Weld County Road 27
EATON, CO 80615
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $155.00 | $620.00 |
| Subtotal: | $620.00 |
|---|---|
| Shipping: | $112.00 via Shipping |
| Total: | $732.00 |
| Payment method: | Pay via Invoice |