Paid
Invoice
From:
| Invoice Number | INV-2120 |
| Order Number | 13169 |
| Invoice Date | August 20, 2019 |
| Total Due | $23.67 |
Billing Address
Robbie Grounds
701. Valley View Ct.
Argyle, TX 76226
701. Valley View Ct.
Argyle, TX 76226
Shipping Address
Robbie Grounds
701. Valley View Ct.
Argyle, TX 76226
701. Valley View Ct.
Argyle, TX 76226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | J.W. Cake Protector 1992 | $14.95 | $14.95 |
| Subtotal: | $14.95 |
|---|---|
| Shipping: | $8.72 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $23.67 |