Paid
Invoice
From:
| Invoice Number | INV-1982 |
| Order Number | 12647 |
| Invoice Date | June 26, 2019 |
| Total Due | $57.16 |
Billing Address
Sandra Brewer
1811 South B Street
Elwood, IN 46036
1811 South B Street
Elwood, IN 46036
Shipping Address
Sandra Brewer
1811 South B Street
Elwood, IN 46036
1811 South B Street
Elwood, IN 46036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Boardwalk Large Protector | $25.95 | $25.95 |
| 1 | Bread & Milk Protector (J.W. 1987 & 1891) | $22.95 | $22.95 |
| Subtotal: | $48.90 |
|---|---|
| Shipping: | $8.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $57.16 |