Paid
Invoice
From:
| Invoice Number | INV-2179 |
| Order Number | 13575 |
| Invoice Date | September 8, 2019 |
| Total Due | $60.57 |
Billing Address
Kimberly Santacesaria
Title
9888 Clarius Circle
Twinsburg, OH 44087
Title
9888 Clarius Circle
Twinsburg, OH 44087
Shipping Address
Kimberly Santacesaria
Title
9888 Clarius Circle
Twinsburg, OH 44087
Title
9888 Clarius Circle
Twinsburg, OH 44087
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recharging Wood Shelf Only | $19.95 | $19.95 |
| 1 | Bakers Rack Bottom Wood Shelf Only Warm Brown | $29.00 | $29.00 |
| Subtotal: | $48.95 |
|---|---|
| Shipping: | $8.07 via usps |
| Tax: | $3.55 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $60.57 |