Paid
Invoice
From:
| Invoice Number | INV-2520 |
| Order Number | 15248 |
| Invoice Date | December 5, 2019 |
| Total Due | $97.58 |
Billing Address
Emma Harshman
10373 Fish and Game Rd
Waynesboro, PA 17268
10373 Fish and Game Rd
Waynesboro, PA 17268
Shipping Address
Emma Harshman
10373 Fish and Game Rd
Waynesboro, PA 17268
10373 Fish and Game Rd
Waynesboro, PA 17268
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Ex-Large (01-06) Protector | $59.95 | $59.95 |
| Subtotal: | $59.95 |
|---|---|
| Shipping: | $37.63 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $97.58 |