Paid
Invoice
From:
| Invoice Number | INV-2327 |
| Order Number | 14652 |
| Invoice Date | October 30, 2019 |
| Total Due | $33.84 |
Billing Address
Penelope Hummer
4 Orchard Drive
Jonestown, PA 17038
4 Orchard Drive
Jonestown, PA 17038
Shipping Address
Penelope Hummer
4 Orchard Drive
Jonestown, PA 17038
4 Orchard Drive
Jonestown, PA 17038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Canister Square Medium Protector | $8.95 | $8.95 |
| 1 | Tissue Tall (97-present) Protector | $7.95 | $7.95 |
| 1 | Shaker Harmony 1 (00) | $8.95 | $8.95 |
| Subtotal: | $25.85 |
|---|---|
| Shipping: | $7.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $33.84 |