Cancelled
Invoice
From:
| Invoice Number | CR-3529 |
| Order Number | 12618 |
| Invoice Date | September 16, 2024 |
| Total Due | $37.85 |
Billing address
michael head
Head farms
11910 Fairgrieve Rd
Johannesburg, MI 49751-8734
Head farms
11910 Fairgrieve Rd
Johannesburg, MI 49751-8734
Shipping address
michael head
Head farms
11910 Fairgrieve Rd
Johannesburg, MI 49751-8734
Head farms
11910 Fairgrieve Rd
Johannesburg, MI 49751-8734
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXHAUST HEAT SHIELD STAINLESS STEEL | $18.00 | $18.00 |
| Subtotal: | $18.00 |
|---|---|
| Shipping: | $19.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $37.85 |