Paid
Invoice
From:
| Invoice Number | INV-2156 |
| Order Number | 13497 |
| Invoice Date | September 1, 2019 |
| Total Due | $18.90 |
Billing Address
Ann G Becerra
32218 Waterford Crest Ln
Fulshear, TX 774413008
32218 Waterford Crest Ln
Fulshear, TX 774413008
Shipping Address
Ann G Becerra
32218 Waterford Crest Ln
Fulshear, TX 774413008
32218 Waterford Crest Ln
Fulshear, TX 774413008
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Boo Protector 1994 | $8.95 | $8.95 |
| 1 | Holiday Sleigh (97-99) Protector | $9.95 | $9.95 |
| Subtotal: | $18.90 |
|---|---|
| Shipping: | $8.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $18.90 |