Paid
Invoice
From:
| Invoice Number | INV-2281 |
| Order Number | 14327 |
| Invoice Date | October 11, 2019 |
| Total Due | $21.94 |
Billing Address
Brenda Hill
112 E Hill Road
Needmore, PA 17238
112 E Hill Road
Needmore, PA 17238
Shipping Address
Brenda Hill
112 E Hill Road
Needmore, PA 17238
112 E Hill Road
Needmore, PA 17238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lunch Box Protector | $13.95 | $13.95 |
| Subtotal: | $13.95 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $21.94 |