Paid
Invoice
From:
| Invoice Number | INV-2080 |
| Order Number | 13060 |
| Invoice Date | August 3, 2019 |
| Total Due | $9.49 |
Billing Address
Paula Jackson
2013 ORANGE ST
STAUNTON, VA 24401
2013 ORANGE ST
STAUNTON, VA 24401
Shipping Address
Paula Jackson
2013 ORANGE ST
STAUNTON, VA 24401
2013 ORANGE ST
STAUNTON, VA 24401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | A Time To Gather Garden Flag | $6.50 | $6.50 |
| Subtotal: | $6.50 |
|---|---|
| Shipping: | $2.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $9.49 |