Paid
Invoice
From:
| Invoice Number | INV-2050 |
| Order Number | 12938 |
| Invoice Date | July 25, 2019 |
| Total Due | $40.52 |
Billing Address
Mary Kramer
25 Ashland Court
Peru, IL 61354
25 Ashland Court
Peru, IL 61354
Shipping Address
Mary Kramer
25 Ashland Court
Peru, IL 61354
25 Ashland Court
Peru, IL 61354
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magazine (79-06) Protector | $22.95 | $22.95 |
| Subtotal: | $22.95 |
|---|---|
| Shipping: | $17.57 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $40.52 |