Paid
Invoice
From:
| Invoice Number | INV-2104 |
| Order Number | 13109 |
| Invoice Date | August 9, 2019 |
| Total Due | $38.12 |
Billing Address
Patricia Leonardo
2960 Virginia St
Atwater, CA 95301
2960 Virginia St
Atwater, CA 95301
Shipping Address
Patricia Leonardo
2960 Virginia St
Atwater, CA 95301
2960 Virginia St
Atwater, CA 95301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Spring Oval Protector | $26.85 | $26.85 |
| Subtotal: | $26.85 |
|---|---|
| Shipping: | $11.27 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $38.12 |