Paid
Invoice
From:
| Invoice Number | INV-1956 |
| Order Number | 12462 |
| Invoice Date | June 16, 2019 |
| Total Due | $13.20 |
Billing Address
Debby Grahl
8 Battery Rd.
Hilton Head Island, SC 29928
8 Battery Rd.
Hilton Head Island, SC 29928
Shipping Address
Sheryl Woods
143 Willow
Hager Hill, KY 41222
143 Willow
Hager Hill, KY 41222
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recipe Large Protector | $8.95 | $8.95 |
| Subtotal: | $8.95 |
|---|---|
| Shipping: | $4.25 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $13.20 |