Paid
Invoice
From:
| Invoice Number | INV-2145 |
| Order Number | 13409 |
| Invoice Date | August 29, 2019 |
| Total Due | $87.99 |
Billing Address
Julia Johnson
5258 Union Road
Franklin, OH 45005
5258 Union Road
Franklin, OH 45005
Shipping Address
Julia Johnson
5258 Union Road
Franklin, OH 45005
5258 Union Road
Franklin, OH 45005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XLarge Oval Waste Wood Lid | $69.00 | $69.00 |
| Subtotal: | $69.00 |
|---|---|
| Shipping: | $13.99 via Usps |
| Tax: | $5.00 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $87.99 |