Paid
Invoice
From:
| Invoice Number | INV-2566 |
| Order Number | 15584 |
| Invoice Date | December 19, 2019 |
| Total Due | $13.29 |
Billing Address
Marla Meyers
1611 Prairie Avenue
Boone, IA 50036
1611 Prairie Avenue
Boone, IA 50036
Shipping Address
Marla Meyers
1611 Prairie Avenue
Boone, IA 50036
1611 Prairie Avenue
Boone, IA 50036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easter Stripe Tote Bag | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Shipping: | $3.29 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $13.29 |