Paid
Invoice
From:
| Invoice Number | INV-2240 |
| Order Number | 14030 |
| Invoice Date | September 29, 2019 |
| Total Due | $49.79 |
Billing Address
Nancy Pierson
4214 SE Dorchester Drive
Lawton, OK 73501
4214 SE Dorchester Drive
Lawton, OK 73501
Shipping Address
Nancy Pierson
4214 SE Dorchester Drive
Lawton, OK 73501
4214 SE Dorchester Drive
Lawton, OK 73501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lavender (92-99) Protector | $5.95 | $5.95 |
| 1 | Rosemary Booking (90-92) Protector | $4.95 | $4.95 |
| 1 | Morning Glory 2000 Protector | $6.95 | $6.95 |
| 1 | Waste Oval Small (00-06) Protector | $22.95 | $22.95 |
| Subtotal: | $40.80 |
|---|---|
| Shipping: | $8.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $49.79 |