Paid
Invoice
From:
| Invoice Number | INV-2110 |
| Order Number | 13149 |
| Invoice Date | August 13, 2019 |
| Total Due | $29.89 |
Billing Address
Kim Landefeld
403 Nutley Street NW
Vienna, VA 22180
403 Nutley Street NW
Vienna, VA 22180
Shipping Address
Kim Landefeld
403 Nutley Street NW
Vienna, VA 22180
403 Nutley Street NW
Vienna, VA 22180
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cookie Crisco (92) Protector | $10.95 | $10.95 |
| 1 | Flare Medium Protector | $10.95 | $10.95 |
| Subtotal: | $21.90 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $29.89 |