Paid
Invoice
From:
| Invoice Number | INV-2386 |
| Order Number | 14859 |
| Invoice Date | November 14, 2019 |
| Total Due | $45.39 |
Billing Address
Jim Jones
909 S. Jefferson St.
Mexico, MO 65265
909 S. Jefferson St.
Mexico, MO 65265
Shipping Address
Jim Jones
909 S. Jefferson St.
Mexico, MO 65265
909 S. Jefferson St.
Mexico, MO 65265
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Merry Christmas Cardinal Sign | $11.95 | $11.95 |
| 1 | Small Falling Snow Hurricane | $25.00 | $25.00 |
| Subtotal: | $36.95 |
|---|---|
| Shipping: | $8.44 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $45.39 |