Paid
Invoice
From:
| Invoice Number | INV-2047 |
| Order Number | 12932 |
| Invoice Date | July 24, 2019 |
| Total Due | $193.61 |
Billing Address
Gail Grant
13 Riverview Road
Rocky Hill, CT 06067
13 Riverview Road
Rocky Hill, CT 06067
Shipping Address
Carol Haile
612 Museum Road
Reading, PA 19611
612 Museum Road
Reading, PA 19611
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Waste Small II (05-Protector | $59.85 | $59.85 |
| 3 | Waste Medium (79-00) Protector | $104.85 | $104.85 |
| 1 | Chives (96-01) Protector | $4.95 | $4.95 |
| Subtotal: | $169.65 |
|---|---|
| Shipping: | $23.96 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $193.61 |