Paid
Invoice
From:
| Invoice Number | INV-2486 |
| Order Number | 15094 |
| Invoice Date | November 27, 2019 |
| Total Due | $14.25 |
Billing Address
Kim Majetich
3520 Autumn Point Lane
Carmichael, CA 95608
3520 Autumn Point Lane
Carmichael, CA 95608
Shipping Address
Kim Majetich
3520 Autumn Point Lane
Carmichael, CA 95608
3520 Autumn Point Lane
Carmichael, CA 95608
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector | $4.95 | $4.95 |
| Subtotal: | $4.95 |
|---|---|
| Shipping: | $9.30 via Usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $14.25 |