Invoice
From:
| Invoice Number | CR-3433 |
| Order Number | 12325 |
| Invoice Date | June 21, 2024 |
| Total Due | $193.43 |
Billing address
Mike Robben
49310 223rd Ave
Staples, MN 56479
49310 223rd Ave
Staples, MN 56479
Shipping address
Mike Robben
49310 223rd Ave
Staples, MN 56479
49310 223rd Ave
Staples, MN 56479
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $24.68 via Shipping |
| Total: | $193.43 |
| Payment method: | Pay via Invoice |