Paid
Invoice
From:
| Invoice Number | INV-2337 |
| Order Number | 14713 |
| Invoice Date | November 1, 2019 |
| Total Due | $33.54 |
Billing Address
Johnnie Rucker
14126 Oakpointe Drive
Laurel, MD 207075861
14126 Oakpointe Drive
Laurel, MD 207075861
Shipping Address
Johnnie Rucker
14126 Oakpointe Drive
Laurel, MD 207075861
14126 Oakpointe Drive
Laurel, MD 207075861
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| Subtotal: | $15.95 |
|---|---|
| Shipping: | $17.59 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $33.54 |