Paid
Invoice
From:
| Invoice Number | INV-2099 |
| Order Number | 13098 |
| Invoice Date | August 9, 2019 |
| Total Due | $41.39 |
Billing Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
208 Sylvan Way
Lancaster, KY 40444
Shipping Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
208 Sylvan Way
Lancaster, KY 40444
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Berry Medium Protector | $13.90 | $13.90 |
| 1 | Chore Medium Protector | $10.95 | $10.95 |
| 1 | Bread Protector | $8.95 | $8.95 |
| Subtotal: | $33.80 |
|---|---|
| Shipping: | $7.59 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $41.39 |