Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 4893 |
| Invoice Date | December 12, 2024 |
| Total Due | $279.98 |
Billing address
Ezra Lee
Irrigo LLC
8229 CR 334
Ignacio, CO 81137
Irrigo LLC
8229 CR 334
Ignacio, CO 81137
Shipping address
Ezra Lee
Irrigo LLC
8229 CR 334
Ignacio, CO 81137
Irrigo LLC
8229 CR 334
Ignacio, CO 81137
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salt B Gone | $250.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | $29.98 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $279.98 |