Paid
Invoice
From:
| Invoice Number | INV-1977 |
| Order Number | 12637 |
| Invoice Date | June 24, 2019 |
| Total Due | $41.44 |
Billing Address
Tammy Carroll
3801 Lake Court
Trenton, IL 622936229
3801 Lake Court
Trenton, IL 622936229
Shipping Address
Tammy Carroll
3801 Lake Court
Trenton, IL 622936229
3801 Lake Court
Trenton, IL 622936229
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 13" Protector | $22.95 | $22.95 |
| Subtotal: | $22.95 |
|---|---|
| Shipping: | $18.49 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $41.44 |