Paid
Invoice
From:
| Invoice Number | INV-2204 |
| Order Number | 13696 |
| Invoice Date | September 14, 2019 |
| Total Due | $15.51 |
Billing Address
Laura Quan
14 Lenape Drive
PENNSVILLE, NJ 08070
14 Lenape Drive
PENNSVILLE, NJ 08070
Shipping Address
Laura Quan
14 Lenape Drive
PENNSVILLE, NJ 08070
14 Lenape Drive
PENNSVILLE, NJ 08070
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bowl 9" Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $7.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $15.51 |