Paid
Invoice
From:
| Invoice Number | CR-1784 |
| Order Number | 7613 |
| Invoice Date | May 1, 2021 |
| Total Due | $0.00 |
Billing address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
N4845 518th St
Menomonie, WI 54751
Shipping address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
N4845 518th St
Menomonie, WI 54751
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACC carpet w/mass backing | $308.00 | $308.00 |
| 1 | 67-72 Pickup Gas Tank Cover | $140.00 | $140.00 |
| Subtotal: | $448.00 |
|---|---|
| Shipping: | $29.40 via Shipping |
| Total: | $477.40 |