Paid
Invoice
From:
| Invoice Number | CR-3380 |
| Order Number | 12166 |
| Invoice Date | May 14, 2024 |
| Total Due | $0.00 |
Billing address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
Shipping address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $4.50 via Shipping |
| Total: | $20.50 |