Paid
Invoice
From:
| Invoice Number | INV-2031 |
| Order Number | 12890 |
| Invoice Date | July 16, 2019 |
| Total Due | $23.85 |
Billing Address
Denise Melius
6319 Roselawn Court Drive
Roanoke, VA 24018
6319 Roselawn Court Drive
Roanoke, VA 24018
Shipping Address
Denise Melius
6319 Roselawn Court Drive
Roanoke, VA 24018
6319 Roselawn Court Drive
Roanoke, VA 24018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easter 87 Protector Spring | $8.95 | $8.95 |
| 1 | Peg Large (85-99) Protector | $8.95 | $8.95 |
| Subtotal: | $17.90 |
|---|---|
| Shipping: | $5.95 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $23.85 |