Paid
Invoice
From:
| Invoice Number | INV-2528 |
| Order Number | 15267 |
| Invoice Date | December 6, 2019 |
| Total Due | $37.56 |
Billing Address
Thomas Foster
175 Barcelona Ave.
Westerville, OH 43081
175 Barcelona Ave.
Westerville, OH 43081
Shipping Address
Jay Bell
4138 Railroad Bed Rd.
Pantego, NC 27860
4138 Railroad Bed Rd.
Pantego, NC 27860
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Handmade Script Ohio With Real Buckeye | $29.00 | $29.00 |
| Subtotal: | $29.00 |
|---|---|
| Shipping: | $8.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $37.56 |