Paid
Invoice
From:
| Invoice Number | INV-2568 |
| Order Number | 15599 |
| Invoice Date | December 20, 2019 |
| Total Due | $30.83 |
Billing Address
Sharon Christoferson
6178 squaw prairie rd
Belvidere, IL 61008
6178 squaw prairie rd
Belvidere, IL 61008
Shipping Address
Sharon Christoferson
6178 squaw prairie rd
Belvidere, IL 61008
6178 squaw prairie rd
Belvidere, IL 61008
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Small (79-00) Protector | $22.95 | $22.95 |
| Subtotal: | $22.95 |
|---|---|
| Shipping: | $7.88 via USPS, Shipping, Shipping, Shipping, Shipping |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $30.83 |