Invoice
From:
| Invoice Number | CR-4124 |
| Order Number | 15311 |
| Invoice Date | July 9, 2026 |
| Total Due | $850.00 |
Billing address
Robert Rocha
19533 Desna Dr.
Porter, TX 77365
19533 Desna Dr.
Porter, TX 77365
Shipping address
Robert Rocha
19533 Desna Dr.
Porter, TX 77365
19533 Desna Dr.
Porter, TX 77365
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $185.00 | $740.00 |
| Subtotal: | $740.00 |
|---|---|
| Shipping: | $110.00 via Shipping |
| Total: | $850.00 |
| Payment method: | Pay via Invoice |