Paid
Invoice
From:
| Invoice Number | INV-2494 |
| Order Number | 15152 |
| Invoice Date | November 30, 2019 |
| Total Due | $52.36 |
Billing Address
Sherry Kempel
2809 Lilac Ln N
Fargo, ND 581021706
2809 Lilac Ln N
Fargo, ND 581021706
Shipping Address
Sherry Kempel
2809 Lilac Ln N
Fargo, ND 581021706
2809 Lilac Ln N
Fargo, ND 581021706
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small Wrought Iron Snowman Shelves Only | $43.00 | $43.00 |
| Subtotal: | $43.00 |
|---|---|
| Shipping: | $9.36 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $52.36 |