Paid
Invoice
From:
| Invoice Number | INV-2527 |
| Order Number | 15262 |
| Invoice Date | December 6, 2019 |
| Total Due | $32.52 |
Billing Address
Donald Horst
18851 Air View Road
Hagerstown, MD 21742
18851 Air View Road
Hagerstown, MD 21742
Shipping Address
Donald Horst
18851 Air View Road
Hagerstown, MD 21742
18851 Air View Road
Hagerstown, MD 21742
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Small (79-02) (08) Protector | $14.95 | $14.95 |
| Subtotal: | $14.95 |
|---|---|
| Shipping: | $17.57 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $32.52 |