Paid
Invoice
From:
| Invoice Number | INV-2578 |
| Order Number | 15629 |
| Invoice Date | December 22, 2019 |
| Total Due | $50.38 |
Billing Address
Joan Weston
10112 Carrington Court
Orlando, FL 32836
10112 Carrington Court
Orlando, FL 32836
Shipping Address
Joan Weston
10112 Carrington Court
Orlando, FL 32836
10112 Carrington Court
Orlando, FL 32836
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | JW Bankers Waste 89 Protector | $24.95 | $24.95 |
| Subtotal: | $24.95 |
|---|---|
| Shipping: | $25.43 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $50.38 |