Paid
Invoice
From:
| Invoice Number | INV-2335 |
| Order Number | 14708 |
| Invoice Date | November 1, 2019 |
| Total Due | $17.94 |
Billing Address
Sarah Fasnacht
3007 Old Route 22
Hamburg, PA 19526
3007 Old Route 22
Hamburg, PA 19526
Shipping Address
Sarah Fasnacht
3007 Old Route 22
Hamburg, PA 19526
3007 Old Route 22
Hamburg, PA 19526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wicked Witch Protector 2013 | $9.95 | $9.95 |
| Subtotal: | $9.95 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $17.94 |