Paid
Invoice
From:
| Invoice Number | INV-1924 |
| Order Number | 12194 |
| Invoice Date | June 2, 2019 |
| Total Due | $19.25 |
Billing Address
Michael Loughman
4469 Walma Ave SE
#202
Kentwood, MI 49512
4469 Walma Ave SE
#202
Kentwood, MI 49512
Shipping Address
Michael Loughman
4469 Walma Ave SE
#202
Kentwood, MI 49512
4469 Walma Ave SE
#202
Kentwood, MI 49512
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $8.30 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $19.25 |