Paid
Invoice
From:
| Invoice Number | INV-2534 |
| Order Number | 15323 |
| Invoice Date | December 8, 2019 |
| Total Due | $16.23 |
Billing Address
Kim Vittori
388 Point Drive
ATTN 455
Hardy, VA 24101
388 Point Drive
ATTN 455
Hardy, VA 24101
Shipping Address
Kim Vittori
388 Point Drive
ATTN 455
Hardy, VA 24101
388 Point Drive
ATTN 455
Hardy, VA 24101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector | $8.95 | $8.95 |
| Subtotal: | $8.95 |
|---|---|
| Shipping: | $7.28 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $16.23 |