Paid
Invoice
From:
| Invoice Number | CR-4176 |
| Order Number | 15487 |
| Invoice Date | August 31, 2026 |
| Total Due | $720.00 |
Billing address
steve lunsford
60868 ray ramsey rd
jacobsburg, OH 43933
60868 ray ramsey rd
jacobsburg, OH 43933
Shipping address
steve lunsford
60868 ray ramsey rd
jacobsburg, OH 43933
60868 ray ramsey rd
jacobsburg, OH 43933
| 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: | $100.00 via Shipping |
| Total: | $720.00 |
| Payment method: | Pay via Invoice |