Invoice
From:
| Invoice Number | INV-0200 |
| Order Number | 5685 |
| Invoice Date | December 23, 2025 |
| Due Date | February 21, 2026 |
| Total Due | $289.97 |
Billing address
clint Gula
CG Skid Steer Services LLC
429 N 2nd Ave
Chenoa, IL 61726
CG Skid Steer Services LLC
429 N 2nd Ave
Chenoa, IL 61726
Shipping address
clint Gula
CG Skid Steer Services LLC
429 N 2nd Ave
Chenoa, IL 61726
CG Skid Steer Services LLC
429 N 2nd Ave
Chenoa, IL 61726
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Never Enough - LED - 18" X 23" | $149.99 | $149.99 |
| 1 | Money Maker - LED - 18" X 23" | $119.99 | $119.99 |
| Subtotal: | $269.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $289.97 |