Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | April 28, 2026 |
| Due Date | April 29, 2026 |
| Total Due | $0.00 |
To:
Crucial Boatworks
1236 Edmonson Ave. Monticello, MN 55362
john@crucialboatworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | CAM/CNC Programming and machining for Crucial Boatworks glovebox components - HDPE |
$70.00 | 0.00% | $560.00 |
| Sub Total | $560.00 |
| Tax | $44.80 |
| Paid | -$604.80 |
| Total Due | $0.00 |