Invoice
From:
| Invoice Number | INV-2081 |
| Order Number | 13062 |
| Invoice Date | August 4, 2019 |
| Total Due | $21.81 |
Billing Address
Janet Lilje
3654 Maxwell Rd
Toledo, OH 43613
3654 Maxwell Rd
Toledo, OH 43613
Shipping Address
Janet Lilje
3654 Maxwell Rd
Toledo, OH 43613
3654 Maxwell Rd
Toledo, OH 43613
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chore Small Protector | $6.95 | $6.95 |
| 1 | Autumn Display Garden Flag | $6.50 | $6.50 |
| Subtotal: | $13.45 |
|---|---|
| Shipping: | $7.38 via USPS |
| Tax: | $0.98 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $21.81 |