Paid
Invoice
From:
| Invoice Number | INV-2403 |
| Order Number | 14893 |
| Invoice Date | November 15, 2019 |
| Total Due | $12.45 |
Billing Address
Judy Adams
964 S Thoman St
Crestline, OH 44827
964 S Thoman St
Crestline, OH 44827
Shipping Address
Judy Adams
964 S Thoman St
Crestline, OH 44827
964 S Thoman St
Crestline, OH 44827
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $3.92 via usps |
| Tax: | $0.58 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $12.45 |