Invoice
From:
| Invoice Number | INV-2210 |
| Order Number | 13794 |
| Invoice Date | September 17, 2019 |
| Total Due | $27.77 |
Billing Address
Teresa Brown
PO Box 84
Kingman, IN 47952
PO Box 84
Kingman, IN 47952
Shipping Address
Debra Leak
Formflex
PO BOX 218
33 N Main
Bloomingdale, IN 47832
Formflex
PO BOX 218
33 N Main
Bloomingdale, IN 47832
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Fruit Protector | $19.95 | $19.95 |
| Subtotal: | $19.95 |
|---|---|
| Shipping: | $7.82 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $27.77 |