Paid
Invoice
From:
| Invoice Number | INV-2255 |
| Order Number | 14138 |
| Invoice Date | October 3, 2019 |
| Total Due | $16.33 |
Billing Address
NANCY LONGEST
921 COLLEEN STREET
GREENVILLE, MI 48838
921 COLLEEN STREET
GREENVILLE, MI 48838
Shipping Address
NANCY LONGEST
921 COLLEEN STREET
GREENVILLE, MI 48838
921 COLLEEN STREET
GREENVILLE, MI 48838
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector | $8.95 | $8.95 |
| Subtotal: | $8.95 |
|---|---|
| Shipping: | $7.38 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $16.33 |