Invoice
From:
| Invoice Number | CR-3811 |
| Order Number | 14282 |
| Invoice Date | August 28, 2025 |
| Total Due | $208.94 |
Billing address
Pete Bishop
W3024 Co Rd A
Tomahawk, WI 54487
W3024 Co Rd A
Tomahawk, WI 54487
Shipping address
Pete Bishop
W3024 Co Rd A
Tomahawk, WI 54487
W3024 Co Rd A
Tomahawk, WI 54487
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/70-72 Jimmy Cargo Floor Leveling Mat (2 piece) | $185.00 | $185.00 |
| Subtotal: | $185.00 |
|---|---|
| Shipping: | $23.94 via Shipping |
| Total: | $208.94 |
| Payment method: | Pay via Invoice |