Paid
Invoice
From:
| Invoice Number | INV-2322 |
| Order Number | 14562 |
| Invoice Date | October 29, 2019 |
| Total Due | $20.45 |
Billing Address
JoDawn Parrish
22801 Yearling
Red Rock, OK 74651
22801 Yearling
Red Rock, OK 74651
Shipping Address
JoDawn Parrish
22801 Yearling
Red Rock, OK 74651
22801 Yearling
Red Rock, OK 74651
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Purse Small (79-99) Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $8.50 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.45 |