Paid
Invoice
From:
| Invoice Number | INV-2063 |
| Order Number | 13008 |
| Invoice Date | July 31, 2019 |
| Total Due | $13.21 |
Billing Address
Donna McHugh
1232 N. 27th St.
Allentown, PA 18104
1232 N. 27th St.
Allentown, PA 18104
Shipping Address
Phoebe Jaeger
7710 Sayne Lane
Knoxville, TN 379209253
7710 Sayne Lane
Knoxville, TN 379209253
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recipe Large Protector | $8.95 | $8.95 |
| Subtotal: | $8.95 |
|---|---|
| Shipping: | $4.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $13.21 |