Invoice
From:
| Invoice Number | INV-2262 |
| Order Number | 14184 |
| Invoice Date | October 5, 2019 |
| Total Due | $5.95 |
Billing Address
Marianne Santoro
19 N Benham Rd
Seymour, CT 06483
19 N Benham Rd
Seymour, CT 06483
Shipping Address
Marianne Santoro
19 N Benham Rd
Seymour, CT 06483
19 N Benham Rd
Seymour, CT 06483
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Button Protector | $5.95 | $5.95 |
| Subtotal: | $5.95 |
|---|---|
| Shipping: | Proceed to checkout to place order |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $5.95 |