Paid
Invoice
From:
| Invoice Number | INV-2330 |
| Order Number | 14658 |
| Invoice Date | October 31, 2019 |
| Total Due | $34.57 |
Billing Address
Debra Clark
2071 2200 Avenue
Chapman, KS 67431
2071 2200 Avenue
Chapman, KS 67431
Shipping Address
Debra Clark
2071 2200 Avenue
Chapman, KS 67431
2071 2200 Avenue
Chapman, KS 67431
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hostess Appreciation 2012 Protector | $5.95 | $5.95 |
| 1 | Waste Small II (05-Protector | $19.95 | $19.95 |
| Subtotal: | $25.90 |
|---|---|
| Shipping: | $8.67 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $34.57 |