Invoice
From:
| Invoice Number | INV-2197 |
| Order Number | 13643 |
| Invoice Date | September 12, 2019 |
| Total Due | $12.51 |
Billing Address
Linda Wilcoxon
Select Prefix/Title
10733 Parkgate Drive
Nokesville, VA 20181
Select Prefix/Title
10733 Parkgate Drive
Nokesville, VA 20181
Shipping Address
Amber Siron
2141 Belvue Road
Waynesboro, VA 22980
2141 Belvue Road
Waynesboro, VA 22980
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recipe Large Protector | $8.95 | $8.95 |
| Subtotal: | $8.95 |
|---|---|
| Shipping: | $3.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $12.51 |