Paid
Invoice
From:
| Invoice Number | INV-2182 |
| Order Number | 13581 |
| Invoice Date | September 9, 2019 |
| Total Due | $10.94 |
Billing Address
Dawn Mattes
113 Nissley Drive
Middletown, PA 17057
113 Nissley Drive
Middletown, PA 17057
Shipping Address
Dawn Mattes
113 Nissley Drive
Middletown, PA 17057
113 Nissley Drive
Middletown, PA 17057
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector | $6.95 | $6.95 |
| Subtotal: | $6.95 |
|---|---|
| Shipping: | $3.99 via First Class |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $10.94 |