Paid
Invoice
From:
| Invoice Number | INV-2573 |
| Order Number | 15619 |
| Invoice Date | December 21, 2019 |
| Total Due | $37.48 |
Billing Address
Pamela Murn
9160 Taylorsville Rd
Dayton, OH 45424
9160 Taylorsville Rd
Dayton, OH 45424
Shipping Address
Pamela Murn
9160 Taylorsville Rd
Dayton, OH 45424
9160 Taylorsville Rd
Dayton, OH 45424
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Generations 7" (98-02) Protector | $7.95 | $7.95 |
| 1 | Spoon Large (82-02) Protector | $19.95 | $19.95 |
| Subtotal: | $27.90 |
|---|---|
| Shipping: | $7.56 via usps |
| Tax: | $2.02 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $37.48 |