Paid
Invoice
From:
| Invoice Number | INV-2086 |
| Order Number | 13072 |
| Invoice Date | August 5, 2019 |
| Total Due | $15.54 |
Billing Address
Janice Cloutier
7204 West 114 St. Cir.
Bloomington, MN 55438
7204 West 114 St. Cir.
Bloomington, MN 55438
Shipping Address
Janice Cloutier
7204 West 114 St. Cir.
Bloomington, MN 55438
7204 West 114 St. Cir.
Bloomington, MN 55438
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Treats 2016 Christmas Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $7.59 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $15.54 |