Paid
Invoice
From:
| Invoice Number | INV-2459 |
| Order Number | 15040 |
| Invoice Date | November 24, 2019 |
| Total Due | $23.55 |
Billing Address
SHARON DETTY
148 DOUGLAS AVE
Chillicothe, OH 45601
148 DOUGLAS AVE
Chillicothe, OH 45601
Shipping Address
SHARON DETTY
148 DOUGLAS AVE
Chillicothe, OH 45601
148 DOUGLAS AVE
Chillicothe, OH 45601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pie Crisco (91) Protector | $14.95 | $14.95 |
| Subtotal: | $14.95 |
|---|---|
| Shipping: | $7.52 via usps |
| Tax: | $1.08 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $23.55 |