Paid
Invoice
From:
| Invoice Number | INV-2127 |
| Order Number | 13258 |
| Invoice Date | August 23, 2019 |
| Total Due | $51.64 |
Billing Address
Lisa Carroll
844 Miller Creek Ln
Newport Newa, VA 23602
844 Miller Creek Ln
Newport Newa, VA 23602
Shipping Address
Lisa Carroll
844 Miller Creek Ln
Newport Newa, VA 23602
844 Miller Creek Ln
Newport Newa, VA 23602
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small Wrought Iron Snowman Shelves Only | $43.00 | $43.00 |
| Subtotal: | $43.00 |
|---|---|
| Shipping: | $8.64 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $51.64 |