Invoice
From:
| Invoice Number | CR-2895 |
| Order Number | 10793 |
| Invoice Date | May 5, 2023 |
| Total Due | $238.00 |
Billing address
David Walburg
22197 Ministers Point Rd
Deerwood, MN 56444
22197 Ministers Point Rd
Deerwood, MN 56444
Shipping address
David Walburg
Tachney Restorations
11746 W Rosegarden Ln
Sun City, AZ 85373
Tachney Restorations
11746 W Rosegarden Ln
Sun City, AZ 85373
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
| Subtotal: | $238.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $238.00 |