Paid
Invoice
From:
| Invoice Number | INV-2034 |
| Order Number | 12898 |
| Invoice Date | July 19, 2019 |
| Total Due | $10.80 |
Billing Address
Diane Hedgcock
707 East Grant Street
Bronson, MI 49028
707 East Grant Street
Bronson, MI 49028
Shipping Address
Diane Hedgcock
707 East Grant Street
Bronson, MI 49028
707 East Grant Street
Bronson, MI 49028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spoon Small (88-04) | $6.95 | $6.95 |
| Subtotal: | $6.95 |
|---|---|
| Shipping: | $3.85 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $10.80 |