Paid
Invoice
From:
| Invoice Number | INV-2119 |
| Order Number | 13167 |
| Invoice Date | August 20, 2019 |
| Total Due | $172.99 |
Billing Address
Deborah Wilson
1907 McCoy Road
Bear, DE 19701
1907 McCoy Road
Bear, DE 19701
Shipping Address
Deborah Wilson
1907 McCoy Road
Bear, DE 19701
1907 McCoy Road
Bear, DE 19701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only | $147.00 | $147.00 |
| Subtotal: | $147.00 |
|---|---|
| Shipping: | $25.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $172.99 |