Paid
Invoice
From:
| Invoice Number | INV-2149 |
| Order Number | 13454 |
| Invoice Date | August 29, 2019 |
| Total Due | $24.74 |
Billing Address
Susan Woodruff
2624 Kunz Road
Galloway, OH 43119
2624 Kunz Road
Galloway, OH 43119
Shipping Address
Susan Woodruff
2624 Kunz Road
Galloway, OH 43119
2624 Kunz Road
Galloway, OH 43119
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $15.90 |
|---|---|
| Shipping: | $7.69 via USPS |
| Tax: | $1.15 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $24.74 |