Paid
Invoice
From:
| Invoice Number | INV-2227 |
| Order Number | 13948 |
| Invoice Date | September 22, 2019 |
| Total Due | $25.17 |
Billing Address
Cindy Jackson
17359 waterbridge dr
north royalton, OH 44133
17359 waterbridge dr
north royalton, OH 44133
Shipping Address
Cindy Jackson
17359 waterbridge dr
north royalton, OH 44133
17359 waterbridge dr
north royalton, OH 44133
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Cracker Cloth Liner in Blue Linen OTE | $12.00 | $12.00 |
| Subtotal: | $16.95 |
|---|---|
| Shipping: | $6.99 via USPS |
| Tax: | $1.23 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $25.17 |