Paid
Invoice
From:
| Invoice Number | INV-2066 |
| Order Number | 13014 |
| Invoice Date | August 1, 2019 |
| Total Due | $104.84 |
Billing Address
Dede Mahoney
41 Williamsburg Rd
Marlborough, CT 06447
41 Williamsburg Rd
Marlborough, CT 06447
Shipping Address
Dede Mahoney
41 Williamsburg Rd
Marlborough, CT 06447
41 Williamsburg Rd
Marlborough, CT 06447
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Ex-Large (01-06) Protector | $59.95 | $59.95 |
| Subtotal: | $59.95 |
|---|---|
| Shipping: | $44.89 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $104.84 |