Invoice
From:
| Invoice Number | INV-2385 |
| Order Number | 14857 |
| Invoice Date | November 14, 2019 |
| Total Due | $29.73 |
Billing Address
Vivian Ashbaugh
121 N Pearl St
Granvlle, OH 43023
121 N Pearl St
Granvlle, OH 43023
Shipping Address
Vivian Ashbaugh
121 N Pearl St
Granvlle, OH 43023
121 N Pearl St
Granvlle, OH 43023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| Subtotal: | $15.95 |
|---|---|
| Shipping: | $12.62 via usps |
| Tax: | $1.16 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $29.73 |