Paid
Invoice
From:
| Invoice Number | INV-2518 |
| Order Number | 15206 |
| Invoice Date | December 5, 2019 |
| Total Due | $18.91 |
Billing Address
Karen Jones
10520 Edwardian Ln
New Market, MD 21774
10520 Edwardian Ln
New Market, MD 21774
Shipping Address
Karen Jones
10520 Edwardian Ln
New Market, MD 21774
10520 Edwardian Ln
New Market, MD 21774
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $7.96 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $18.91 |