Paid
Invoice
From:
| Invoice Number | INV-1928 |
| Order Number | 12202 |
| Invoice Date | June 4, 2019 |
| Total Due | $33.84 |
Billing Address
Wanda Osburn
1203 W NETTLE CT
OZARK, MO 65721
1203 W NETTLE CT
OZARK, MO 65721
Shipping Address
Wanda Osburn
1203 W NETTLE CT
OZARK, MO 65721
1203 W NETTLE CT
OZARK, MO 65721
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 5" (79-02) Protector | $6.95 | $6.95 |
| 1 | Vegetable Medium (82-02) Protector | $9.95 | $9.95 |
| 1 | Vegetable Small (82-02) Protector | $8.95 | $8.95 |
| Subtotal: | $25.85 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $33.84 |