Paid
Invoice
From:
| Invoice Number | CR-4178 |
| Order Number | 15492 |
| Invoice Date | September 1, 2026 |
| Total Due | $0.00 |
Billing address
Anthony Bell
7205 Hummingbird Lane
Winston, GA 30187
7205 Hummingbird Lane
Winston, GA 30187
Shipping address
Anthony Bell
7205 Hummingbird Lane
Winston, GA 30187
7205 Hummingbird Lane
Winston, GA 30187
| 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: | $49.98 via Shipping |
| Total: | $419.98 |
| Payment method: | Pay via Invoice |