Paid
Invoice
From:
| Invoice Number | CR-1596 |
| Order Number | 7059 |
| Invoice Date | January 12, 2021 |
| Total Due | $0.00 |
Billing address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, 56150
Lakefield Lumber
201 Plum St
Lakefield, 56150
Shipping address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, 56150
Lakefield Lumber
201 Plum St
Lakefield, 56150
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 LH Firewall Pad | $26.00 | $26.00 |
| 1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
| 1 | 67-72 Fender to Door Seal Set | $15.00 | $15.00 |
| 1 | 67-72 Fuse block seal | $3.00 | $3.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| 2 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $10.00 |
| Subtotal: | $95.50 |
|---|---|
| Shipping: | $24.35 via Shipping |
| Total: | $119.85 |