Paid
Invoice
From:
| Invoice Number | INV-2502 |
| Order Number | 15168 |
| Invoice Date | December 2, 2019 |
| Total Due | $15.94 |
Billing Address
brenda bucka
11243 eagle point rd
chester, VA 23831
11243 eagle point rd
chester, VA 23831
Shipping Address
brenda bucka
11243 eagle point rd
chester, VA 23831
11243 eagle point rd
chester, VA 23831
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Poinsettia 1988 Protector | $7.95 | $7.95 |
| Subtotal: | $7.95 |
|---|---|
| Shipping: | $7.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $15.94 |