Paid
Invoice
From:
| Invoice Number | INV-2011 |
| Order Number | 12783 |
| Invoice Date | July 5, 2019 |
| Total Due | $18.84 |
Billing Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
44 Mesena Drive
105
Lynchburg, VA 24502
Shipping Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
44 Mesena Drive
105
Lynchburg, VA 24502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $7.89 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $18.84 |