Paid
Invoice
From:
| Invoice Number | INV-2339 |
| Order Number | 14735 |
| Invoice Date | November 2, 2019 |
| Total Due | $12.97 |
Billing Address
Kim Cross
943
13011 University Ave.
CEDAR FALLS, IA 50613
943
13011 University Ave.
CEDAR FALLS, IA 50613
Shipping Address
Kim Cross
943
13011 University Ave.
CEDAR FALLS, IA 50613
943
13011 University Ave.
CEDAR FALLS, IA 50613
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $5.02 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $12.97 |