Paid
Invoice
From:
| Invoice Number | CR-4172 |
| Order Number | 15474 |
| Invoice Date | August 26, 2026 |
| Total Due | $0.00 |
Billing address
Manuel Velasco
1328 Fairway Drive
Ione, CA 95640
1328 Fairway Drive
Ione, CA 95640
Shipping address
Manuel Velasco
1328 Fairway Drive
Ione, CA 95640
1328 Fairway Drive
Ione, CA 95640
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $155.00 | $310.00 |
| 2 | 15×6 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $146.00 | $292.00 |
| Subtotal: | $602.00 |
|---|---|
| Shipping: | $112.30 via Shipping |
| Total: | $714.30 |
| Payment method: | Pay via Invoice |