Paid
Invoice
From:
| Invoice Number | INV-2020 |
| Order Number | 12805 |
| Invoice Date | July 9, 2019 |
| Total Due | $12.24 |
Billing Address
Joan Quick
104 N. Taylor St.
Jefferson City, MO 65101
104 N. Taylor St.
Jefferson City, MO 65101
Shipping Address
Joan Quick
104 N. Taylor St.
Jefferson City, MO 65101
104 N. Taylor St.
Jefferson City, MO 65101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector | $6.95 | $6.95 |
| Subtotal: | $6.95 |
|---|---|
| Shipping: | $5.29 via First Class |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $12.24 |