Paid
Invoice
From:
| Invoice Number | INV-1952 |
| Order Number | 12453 |
| Invoice Date | June 15, 2019 |
| Total Due | $61.01 |
Billing Address
MaryAnn Swigart
13419 Rustic Sand
Helotes, TX 78023
13419 Rustic Sand
Helotes, TX 78023
Shipping Address
MaryAnn Swigart
13419 Rustic Sand
Helotes, TX 78023
13419 Rustic Sand
Helotes, TX 78023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Waste Small (79-00) Protector | $45.90 | $45.90 |
| 1 | Business Card Protector | $4.95 | $4.95 |
| Subtotal: | $50.85 |
|---|---|
| Shipping: | $10.16 via Usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $61.01 |