Paid
Invoice
From:
| Invoice Number | INV-2049 |
| Order Number | 12936 |
| Invoice Date | July 25, 2019 |
| Total Due | $41.67 |
Billing Address
Nancy Messerly
557 East Mulberry Street
Lancaster, OH 43130
557 East Mulberry Street
Lancaster, OH 43130
Shipping Address
Nancy Messerly
557 East Mulberry Street
Lancaster, OH 43130
557 East Mulberry Street
Lancaster, OH 43130
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tour I (88-99) Protector | $17.90 | $17.90 |
| 1 | Fruit Small Protector | $6.95 | $6.95 |
| 1 | Key Medium Protector (79-04) | $6.95 | $6.95 |
| Subtotal: | $31.80 |
|---|---|
| Shipping: | $7.56 via usps |
| Tax: | $2.31 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $41.67 |