Paid
Invoice
From:
| Invoice Number | INV-2058 |
| Order Number | 12954 |
| Invoice Date | July 29, 2019 |
| Total Due | $60.36 |
Billing Address
Susan England
3520 Blue Heron Court
Ypsilanti, MI 48198
3520 Blue Heron Court
Ypsilanti, MI 48198
Shipping Address
Marty McCarty
11141 E. Greenway Road
Scottsdale, AZ 85255
11141 E. Greenway Road
Scottsdale, AZ 85255
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Large Fruit Protector | $39.90 | $39.90 |
| Subtotal: | $39.90 |
|---|---|
| Shipping: | $20.46 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $60.36 |