Paid
Invoice
From:
| Invoice Number | INV-1934 |
| Order Number | 12277 |
| Invoice Date | June 8, 2019 |
| Total Due | $15.44 |
Billing Address
Kelly Hadfield
403 East Leo street
Eureka, IL 61630
403 East Leo street
Eureka, IL 61630
Shipping Address
Kelly Hadfield
403 East Leo street
Eureka, IL 61630
403 East Leo street
Eureka, IL 61630
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flora Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $7.49 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $15.44 |