Paid
Invoice
From:
| Invoice Number | INV-2279 |
| Order Number | 14274 |
| Invoice Date | October 10, 2019 |
| Total Due | $20.71 |
Billing Address
Kimberly McGee
971 Pegasus Ct
Loveland, CO 80537
971 Pegasus Ct
Loveland, CO 80537
Shipping Address
Maureen Pacini
1437 Last Oak Ct
Fort Collins, CO 80525
1437 Last Oak Ct
Fort Collins, CO 80525
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $9.76 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.71 |