Invoice
From:
| Invoice Number | INV-2522 |
| Order Number | 15252 |
| Invoice Date | December 6, 2019 |
| Total Due | $43.62 |
Billing Address
Diana Losey
122 Barrington Pl
Morton, IL 61550
122 Barrington Pl
Morton, IL 61550
Shipping Address
Diana Losey
122 Barrington Pl
Morton, IL 61550
122 Barrington Pl
Morton, IL 61550
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Picnic Large (79-present) Protector | $25.95 | $25.95 |
| Subtotal: | $25.95 |
|---|---|
| Shipping: | $17.67 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $43.62 |