Paid
Invoice
From:
| Invoice Number | INV-2183 |
| Order Number | 13583 |
| Invoice Date | September 9, 2019 |
| Total Due | $48.39 |
Billing Address
Deborah Marker
564 E County Rd 1050 N
Tuscola, IL 61953
564 E County Rd 1050 N
Tuscola, IL 61953
Shipping Address
Deborah Marker
564 E County Rd 1050 N
Tuscola, IL 61953
564 E County Rd 1050 N
Tuscola, IL 61953
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Waste Mini (82-00) Protector | $39.90 | $39.90 |
| Subtotal: | $39.90 |
|---|---|
| Shipping: | $8.49 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $48.39 |