Invoice
From:
| Invoice Number | INV-0027 |
| Order Number | 4813 |
| Invoice Date | May 21, 2024 |
| Total Due | $525.46 |
Billing address
Matthew Pueppke
512 Fairway Drive
Casselton, ND 58012
512 Fairway Drive
Casselton, ND 58012
Shipping address
Matthew Pueppke
512 Fairway Drive
Casselton, ND 58012
512 Fairway Drive
Casselton, ND 58012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Salt B Gone | $250.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Shipping: | $25.46 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $525.46 |