Paid
Invoice
From:
| Invoice Number | INV-2455 |
| Order Number | 15011 |
| Invoice Date | November 23, 2019 |
| Total Due | $38.55 |
Billing Address
Jennifer Lassiter
366 E FOSTER ST
MELROSE, MA 02176
366 E FOSTER ST
MELROSE, MA 02176
Shipping Address
Jennifer Lassiter
366 E FOSTER ST
MELROSE, MA 02176
366 E FOSTER ST
MELROSE, MA 02176
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corner Wood Shelf | $29.95 | $29.95 |
| Subtotal: | $29.95 |
|---|---|
| Shipping: | $8.60 via Usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $38.55 |