Invoice
From:
| Invoice Number | CR-4152 |
| Order Number | 15409 |
| Invoice Date | August 11, 2026 |
| Total Due | $370.00 |
Billing address
Cody Kolb
773 Bill Churchman Loop
DERIDDER, LA 70634-6232
773 Bill Churchman Loop
DERIDDER, LA 70634-6232
Shipping address
Cody Kolb
773 Bill Churchman Loop
DERIDDER, LA 70634-6232
773 Bill Churchman Loop
DERIDDER, LA 70634-6232
| 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: | Shipping |
| Total: | $370.00 |
| Payment method: | Pay via Invoice |