Paid
Invoice
From:
| Invoice Number | CR-1082 |
| Order Number | 5317 |
| Invoice Date | December 12, 2019 |
| Total Due | $0.00 |
Billing address
Hunter Hopkins
3335 Westminster Rd
Regina SK S4V 0S3
Canada
3335 Westminster Rd
Regina SK S4V 0S3
Canada
Shipping address
Hunter Hopkins
Curtiss Farm and Auto
203 E. 1st Ave
Plentywood, MT 59254
Curtiss Farm and Auto
203 E. 1st Ave
Plentywood, MT 59254
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $556.00 | $556.00 |
| Subtotal: | $556.00 |
|---|---|
| Shipping: | $326.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $882.00 |