Paid
Invoice
From:
| Invoice Number | INV-2371 |
| Order Number | 14827 |
| Invoice Date | November 11, 2019 |
| Total Due | $89.28 |
Billing Address
Dora Brewer
5088 Baptist Ridge Road
Hilham, TN 38568
5088 Baptist Ridge Road
Hilham, TN 38568
Shipping Address
Dora Brewer
5088 Baptist Ridge Road
Hilham, TN 38568
5088 Baptist Ridge Road
Hilham, TN 38568
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Large Protector | $59.95 | $59.95 |
| Subtotal: | $59.95 |
|---|---|
| Shipping: | $29.33 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $89.28 |