Invoice
From:
| Invoice Number | CR-4211 |
| Order Number | 15593 |
| Invoice Date | September 26, 2026 |
| Total Due | $82.50 |
Billing address
Chris Landeros
365 Maintenance
922 hamilton street
Waller, TX 77484
365 Maintenance
922 hamilton street
Waller, TX 77484
Shipping address
Chris Landeros
365 Maintenance
922 hamilton street
Waller, TX 77484
365 Maintenance
922 hamilton street
Waller, TX 77484
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chevrolet "dog dish style" bowtie center cap | $60.00 | $60.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | $22.50 via Shipping |
| Total: | $82.50 |
| Payment method: | Pay via Invoice |