Paid
Invoice
From:
| Invoice Number | INV-2562 |
| Order Number | 15495 |
| Invoice Date | December 18, 2019 |
| Total Due | $18.83 |
Billing Address
Jeremie Jessee
320 Cooper Ln
McConnellsburg, PA 17233
320 Cooper Ln
McConnellsburg, PA 17233
Shipping Address
Jeremie Jessee
320 Cooper Ln
McConnellsburg, PA 17233
320 Cooper Ln
McConnellsburg, PA 17233
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Popcorn (99) Protector | $10.95 | $10.95 |
| Subtotal: | $10.95 |
|---|---|
| Shipping: | $7.88 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $18.83 |