Paid
Invoice
From:
| Invoice Number | INV-2463 |
| Order Number | 15048 |
| Invoice Date | November 24, 2019 |
| Total Due | $83.01 |
Billing Address
Darlene Shaffer
100 Sunset Drive
Grayson, KY 41143
100 Sunset Drive
Grayson, KY 41143
Shipping Address
Darlene Shaffer
100 Sunset Drive
Grayson, KY 41143
100 Sunset Drive
Grayson, KY 41143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Large Protector | $59.95 | $59.95 |
| Subtotal: | $59.95 |
|---|---|
| Shipping: | $23.06 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $83.01 |