Paid
Invoice
From:
| Invoice Number | INV-2409 |
| Order Number | 14905 |
| Invoice Date | November 16, 2019 |
| Total Due | $22.55 |
Billing Address
Kim Thornton
1732 SotoGrande Blvd
Apr 127
Hurst, TX 76053
1732 SotoGrande Blvd
Apr 127
Hurst, TX 76053
Shipping Address
Kim Thornton
1732 SotoGrande Blvd
Apr 127
Hurst, TX 76053
1732 SotoGrande Blvd
Apr 127
Hurst, TX 76053
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector | $9.95 | $9.95 |
| 1 | Sunflower Hand Painted Tie On | $4.00 | $4.00 |
| Subtotal: | $13.95 |
|---|---|
| Shipping: | $8.60 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $22.55 |