Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 4803 |
| Invoice Date | May 14, 2024 |
| Total Due | $5,171.08 |
Billing address
Curtis Olson
3845 43rd Ave Ne
Maddock, ND 58348
3845 43rd Ave Ne
Maddock, ND 58348
Shipping address
Curtis Olson
3845 43rd Ave Ne
Maddock, ND 58348
3845 43rd Ave Ne
Maddock, ND 58348
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Salt B Gone | $250.00 | $5,000.00 |
| Subtotal: | $5,000.00 |
|---|---|
| Shipping: | $171.08 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $5,171.08 |