Paid
Invoice
From:
| Invoice Number | INV-1973 |
| Order Number | 12618 |
| Invoice Date | June 23, 2019 |
| Total Due | $12.21 |
Billing Address
Joan Quick
104 N. Taylor St.`
Jefferson City, MO 65101
104 N. Taylor St.`
Jefferson City, MO 65101
Shipping Address
Joan Quick
104 N. Taylor St.`
Jefferson City, MO 65101
104 N. Taylor St.`
Jefferson City, MO 65101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tissue Tall (97-present) Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $4.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $12.21 |