Paid
Invoice
From:
| Invoice Number | INV-2570 |
| Order Number | 15603 |
| Invoice Date | December 21, 2019 |
| Total Due | $75.47 |
Billing Address
brenda bucka
11243 eagle point rd.
chester, VA 23831
11243 eagle point rd.
chester, VA 23831
Shipping Address
brenda bucka
11243 eagle point rd.
chester, VA 23831
11243 eagle point rd.
chester, VA 23831
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Gathering Medium (79-06) Protector | $33.90 | $33.90 |
| 1 | Medium Gathering Cloth Liner in Rio Linen OTE | $24.00 | $24.00 |
| Subtotal: | $57.90 |
|---|---|
| Shipping: | $17.57 via Proceed to checkout to place order |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $75.47 |