Paid
Invoice
From:
| Invoice Number | INV-2043 |
| Order Number | 12924 |
| Invoice Date | July 22, 2019 |
| Total Due | $23.89 |
Billing Address
Robyn Garger
2384 Minnie Ln
Allentown, PA 18104
2384 Minnie Ln
Allentown, PA 18104
Shipping Address
Robyn Garger
2384 Minnie Ln
Allentown, PA 18104
2384 Minnie Ln
Allentown, PA 18104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector | $10.95 | $10.95 |
| 1 | Cracker Protector | $4.95 | $4.95 |
| Subtotal: | $15.90 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $23.89 |