Paid
Invoice
From:
| Invoice Number | INV-2411 |
| Order Number | 14909 |
| Invoice Date | November 16, 2019 |
| Total Due | $65.42 |
Billing Address
Susan Mills
5055 Highway 71
Sioux Rapids, IA 50585
5055 Highway 71
Sioux Rapids, IA 50585
Shipping Address
Susan Mills
5055 Highway 71
Sioux Rapids, IA 50585
5055 Highway 71
Sioux Rapids, IA 50585
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Market Medium (79-Present) Protector | $47.85 | $47.85 |
| Subtotal: | $47.85 |
|---|---|
| Shipping: | $17.57 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $65.42 |