Invoice
From:
| Invoice Number | INV-0028 |
| Order Number | 4846 |
| Invoice Date | September 5, 2024 |
| Total Due | $537.75 |
Billing address
Lane Bird
Lane Bird
542 County Road 219
Fort Bridger, WY 82933
Lane Bird
542 County Road 219
Fort Bridger, WY 82933
Shipping address
Lane Bird
Lane Bird
542 County Road 219
Fort Bridger, WY 82933
Lane Bird
542 County Road 219
Fort Bridger, WY 82933
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Salt B Gone | $250.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Shipping: | $37.75 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $537.75 |