Paid
Invoice
From:
| Invoice Number | INV-2417 |
| Order Number | 14921 |
| Invoice Date | November 16, 2019 |
| Total Due | $45.65 |
Billing Address
Robin Matthews
8144 Portsville Rd
Laurel, DE 19956
8144 Portsville Rd
Laurel, DE 19956
Shipping Address
Robin Matthews
8144 Portsville Rd
Laurel, DE 19956
8144 Portsville Rd
Laurel, DE 19956
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 13" Protector | $22.95 | $22.95 |
| Subtotal: | $22.95 |
|---|---|
| Shipping: | $22.70 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $45.65 |