Invoice
From:
| Invoice Number | INV-2219 |
| Order Number | 13923 |
| Invoice Date | September 20, 2019 |
| Total Due | $72.29 |
Billing Address
Kathy Earl
1137 N 3 Bs and K Rd
Sunbury, OH 43074
1137 N 3 Bs and K Rd
Sunbury, OH 43074
Shipping Address
Kathy Earl
1137 N 3 Bs and K Rd
Sunbury, OH 43074
1137 N 3 Bs and K Rd
Sunbury, OH 43074
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Ex-Large (01-06) Protector | $59.95 | $59.95 |
| Subtotal: | $59.95 |
|---|---|
| Shipping: | $7.99 via usps |
| Tax: | $4.35 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $72.29 |