Paid
Invoice
From:
| Invoice Number | INV-2180 |
| Order Number | 13577 |
| Invoice Date | September 8, 2019 |
| Total Due | $36.46 |
Billing Address
Alfred Beitelman
1193 Sandra Lane
Monticello, IL 61856
1193 Sandra Lane
Monticello, IL 61856
Shipping Address
Alfred Beitelman
1193 Sandra Lane
Monticello, IL 61856
1193 Sandra Lane
Monticello, IL 61856
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hope Button Protector | $5.95 | $5.95 |
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| Subtotal: | $21.90 |
|---|---|
| Shipping: | $14.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $36.46 |