Paid
Invoice
From:
| Invoice Number | CR-2455 |
| Order Number | 9512 |
| Invoice Date | June 21, 2022 |
| Total Due | $0.00 |
Billing address
Mark Wood
37 Pettegrow Point road
Machiasport, ME 04655
37 Pettegrow Point road
Machiasport, ME 04655
Shipping address
Mark Wood
R H Foster
32 Old Country Rd
Marshfield, ME 04654
R H Foster
32 Old Country Rd
Marshfield, ME 04654
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| Subtotal: | $594.00 |
|---|---|
| Shipping: | $392.45 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $986.45 |