Paid
Invoice
From:
| Invoice Number | CR-3567 |
| Order Number | 12717 |
| Invoice Date | October 17, 2024 |
| Total Due | $1,585.00 |
Billing address
Ken Morrison
Morrison Oilfield Service
PO box 583
Shelby, MT 59474
Morrison Oilfield Service
PO box 583
Shelby, MT 59474
Shipping address
Ken Morrison
Morrison Oilfield Service
111 Oilmont Highway
Oilmont, MT 59466
Morrison Oilfield Service
111 Oilmont Highway
Oilmont, MT 59466
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed Fleet OAK KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $1,325.00 | $1,325.00 |
| Subtotal: | $1,325.00 |
|---|---|
| Shipping: | $260.00 via Shipping |
| Total: | $1,585.00 |