Paid
Invoice
From:
| Invoice Number | INV-2363 |
| Order Number | 14811 |
| Invoice Date | November 9, 2019 |
| Total Due | $53.47 |
Billing Address
Rhonda Swartzbaugh
3855 bark hill rd
Union bridge, MD 21791
3855 bark hill rd
Union bridge, MD 21791
Shipping Address
Rhonda Swartzbaugh
3855 bark hill rd
Union bridge, MD 21791
3855 bark hill rd
Union bridge, MD 21791
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Umbrella (79-94)(98-04) Protector | $34.95 | $34.95 |
| Subtotal: | $34.95 |
|---|---|
| Shipping: | $18.52 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $53.47 |