Paid
Invoice
From:
| Invoice Number | INV-2161 |
| Order Number | 13507 |
| Invoice Date | September 2, 2019 |
| Total Due | $68.54 |
Billing Address
PJ Patterson
4742 Arbor Ct
Decatur, IL 62526
4742 Arbor Ct
Decatur, IL 62526
Shipping Address
PJ Patterson
4742 Arbor Ct
Decatur, IL 62526
4742 Arbor Ct
Decatur, IL 62526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Social Gathering Protector | $50.85 | $50.85 |
| Subtotal: | $50.85 |
|---|---|
| Shipping: | $17.69 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $68.54 |