Paid
Invoice
From:
| Invoice Number | INV-2552 |
| Order Number | 15474 |
| Invoice Date | December 15, 2019 |
| Total Due | $69.86 |
Billing Address
Greta Sacks
1207 S 24th ST
Allentown, PA 18103
1207 S 24th ST
Allentown, PA 18103
Shipping Address
Greta Sacks
1207 S 24th ST
Allentown, PA 18103
1207 S 24th ST
Allentown, PA 18103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Countertop Corner Shelf | $38.00 | $38.00 |
| 1 | Salt and Pepper Shaker and Toothpick Dispenser | $22.95 | $22.95 |
| Subtotal: | $60.95 |
|---|---|
| Shipping: | $8.91 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $69.86 |