Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 4796 |
| Invoice Date | May 7, 2024 |
| Total Due | $275.38 |
Billing address
Garrett Behrens
6866 600th Street
Wheaton, MN 56296
6866 600th Street
Wheaton, MN 56296
Shipping address
Garrett Behrens
6866 600th Street
Wheaton, MN 56296
6866 600th Street
Wheaton, MN 56296
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salt B Gone | $250.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | $25.38 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $275.38 |