Paid
Invoice
From:
| Invoice Number | INV-2478 |
| Order Number | 15078 |
| Invoice Date | November 26, 2019 |
| Total Due | $54.47 |
Billing Address
Deborah Hostetter
432 W. Sunhill Road
Manheim, PA 17545
432 W. Sunhill Road
Manheim, PA 17545
Shipping Address
Deborah Hostetter
432 W. Sunhill Road
Manheim, PA 17545
432 W. Sunhill Road
Manheim, PA 17545
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pantry (86-02) Protector | $13.95 | $13.95 |
| 1 | Waste Oval Small (00-06) Protector | $22.95 | $22.95 |
| Subtotal: | $36.90 |
|---|---|
| Shipping: | $17.57 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $54.47 |