Paid
Invoice
From:
| Invoice Number | INV-2270 |
| Order Number | 14248 |
| Invoice Date | October 7, 2019 |
| Total Due | $21.14 |
Billing Address
Beverly Crawmer
391 Aylesbury Drive S
Westerville, OH 43082
391 Aylesbury Drive S
Westerville, OH 43082
Shipping Address
Beverly Crawmer
391 Aylesbury Drive S
Westerville, OH 43082
391 Aylesbury Drive S
Westerville, OH 43082
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | October Fields (00) Protector | $12.95 | $12.95 |
| Subtotal: | $12.95 |
|---|---|
| Shipping: | $7.25 via USPS |
| Tax: | $0.94 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $21.14 |