Paid
Invoice
From:
| Invoice Number | INV-2082 |
| Order Number | 13064 |
| Invoice Date | August 5, 2019 |
| Total Due | $119.64 |
Billing Address
Anita Cooper
2703 W. 17th St. N.
Wichita, KS 67203
2703 W. 17th St. N.
Wichita, KS 67203
Shipping Address
Anita Cooper
2703 W. 17th St. N.
Wichita, KS 67203
2703 W. 17th St. N.
Wichita, KS 67203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magazine (79-06) Protector | $22.95 | $22.95 |
| 1 | Foyer Protector | $9.95 | $9.95 |
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Corn (79-99) Protector | $34.95 | $34.95 |
| Subtotal: | $72.80 |
|---|---|
| Shipping: | $46.84 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $119.64 |