Invoice
From:
| Invoice Number | CR-3835 |
| Order Number | 14363 |
| Invoice Date | September 19, 2025 |
| Total Due | $60.15 |
Billing address
Jakob Whitcomb
1048 Cavendish Rd
Chester, VT 05143
1048 Cavendish Rd
Chester, VT 05143
Shipping address
Jakob Whitcomb
1048 Cavendish Rd
Chester, VT 05143
1048 Cavendish Rd
Chester, VT 05143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Assembly Manual | $42.50 | $42.50 |
| Subtotal: | $42.50 |
|---|---|
| Shipping: | $17.65 via Shipping |
| Total: | $60.15 |
| Payment method: | Pay via Invoice |