Paid
Invoice
From:
| Invoice Number | INV-2003 |
| Order Number | 12718 |
| Invoice Date | July 2, 2019 |
| Total Due | $53.89 |
Billing Address
Christopher Meihls
3019 Easton Ridge Place
Fort Wayne, IN 46818
3019 Easton Ridge Place
Fort Wayne, IN 46818
Shipping Address
Christopher Meihls
3019 Easton Ridge Place
Fort Wayne, IN 46818
3019 Easton Ridge Place
Fort Wayne, IN 46818
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Waste Small (79-00) Protector | $45.90 | $45.90 |
| Subtotal: | $45.90 |
|---|---|
| Shipping: | $7.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $53.89 |