Paid
Invoice
From:
| Invoice Number | INV-1971 |
| Order Number | 12614 |
| Invoice Date | June 23, 2019 |
| Total Due | $46.29 |
Billing Address
Sondra West
550 COUNTRY VIEW CIR
LIMA, OH 45801
550 COUNTRY VIEW CIR
LIMA, OH 45801
Shipping Address
Sondra West
550 COUNTRY VIEW CIR
LIMA, OH 45801
550 COUNTRY VIEW CIR
LIMA, OH 45801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Market Medium (79-Present) Protector | $31.90 | $31.90 |
| Subtotal: | $31.90 |
|---|---|
| Shipping: | $12.08 via usps |
| Tax: | $2.31 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $46.29 |