Paid
Invoice
From:
| Invoice Number | INV-2201 |
| Order Number | 13651 |
| Invoice Date | September 14, 2019 |
| Total Due | $18.81 |
Billing Address
Debra Smith
113 Shadowcreek Path
Georgetown, KY 40324
113 Shadowcreek Path
Georgetown, KY 40324
Shipping Address
Debra Smith
113 Shadowcreek Path
Georgetown, KY 40324
113 Shadowcreek Path
Georgetown, KY 40324
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cookie Crisco (92) Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $7.86 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $18.81 |