Invoice
From:
| Invoice Number | INV-2168 |
| Order Number | 13536 |
| Invoice Date | September 4, 2019 |
| Total Due | $51.57 |
Billing Address
Sheila Cramer
PO Box 395
Verona, VA 24482
PO Box 395
Verona, VA 24482
Shipping Address
Sheila Cramer
36 Pine Ridge Lane
Mount Solon, VA 22843
36 Pine Ridge Lane
Mount Solon, VA 22843
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Gathering Medium (79-06) Protector | $33.90 | $33.90 |
| Subtotal: | $33.90 |
|---|---|
| Shipping: | $17.67 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $51.57 |