Paid
Invoice
From:
| Invoice Number | INV-1992 |
| Order Number | 12677 |
| Invoice Date | June 29, 2019 |
| Total Due | $55.30 |
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 | Corn (79-99) Protector | $34.95 | $34.95 |
| Subtotal: | $34.95 |
|---|---|
| Shipping: | $20.35 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $55.30 |