Paid
Invoice
From:
| Invoice Number | CR-4063 |
| Order Number | 15111 |
| Invoice Date | May 13, 2026 |
| Total Due | $1,196.85 |
Billing address
Kevin TeVelde
719 Visser Rd.
Lynden, WA 98264
719 Visser Rd.
Lynden, WA 98264
Shipping address
Kevin TeVelde
719 Visser Rd.
Lynden, WA 98264
719 Visser Rd.
Lynden, WA 98264
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 "Buddy Bucket" seat covers Bright Blue 14U | $625.00 | $625.00 |
| 2 | 67-68 Buddy Bucket Seat foam (to do one side) | $230.00 | $460.00 |
| Subtotal: | $1,085.00 |
|---|---|
| Shipping: | $111.85 via Shipping |
| Total: | $1,196.85 |