Paid
Invoice
From:
| Invoice Number | INV-2499 |
| Order Number | 15162 |
| Invoice Date | December 2, 2019 |
| Total Due | $43.11 |
Billing Address
RaeAnn Robinson
2714 NW Park Lane
Ankney, IA 50023
2714 NW Park Lane
Ankney, IA 50023
Shipping Address
RaeAnn Robinson
2714 NW Park Lane
Ankney, IA 50023
2714 NW Park Lane
Ankney, IA 50023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tea Protector | $11.90 | $11.90 |
| 1 | Waste Oval Small (00-06) Protector | $22.95 | $22.95 |
| Subtotal: | $34.85 |
|---|---|
| Shipping: | $8.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $43.11 |