Paid
Invoice
From:
| Invoice Number | INV-2508 |
| Order Number | 15180 |
| Invoice Date | December 3, 2019 |
| Total Due | $74.04 |
Billing Address
Kathy McCarter
3068 W Tulip Tree Dr
Greenfield, IN 46140
3068 W Tulip Tree Dr
Greenfield, IN 46140
Shipping Address
Kathy McCarter
3068 W Tulip Tree Dr
Greenfield, IN 46140
3068 W Tulip Tree Dr
Greenfield, IN 46140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Gathering Medium (79-06) Protector | $50.85 | $50.85 |
| 2 | Cracker Protector | $9.90 | $9.90 |
| Subtotal: | $60.75 |
|---|---|
| Shipping: | $13.29 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $74.04 |