Paid
Invoice
From:
| Invoice Number | INV-2052 |
| Order Number | 12942 |
| Invoice Date | July 26, 2019 |
| Total Due | $7.44 |
Billing Address
Tara Klein
553 Juniper Rd
Pilot Mound, IA 502237547
553 Juniper Rd
Pilot Mound, IA 502237547
Shipping Address
Tara Klein
553 Juniper Rd
Pilot Mound, IA 502237547
553 Juniper Rd
Pilot Mound, IA 502237547
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Camo Scout 2013 Protector | $3.95 | $3.95 |
| Subtotal: | $3.95 |
|---|---|
| Shipping: | $3.49 via First Class |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $7.44 |