Paid
Invoice
From:
| Invoice Number | INV-2580 |
| Order Number | 15633 |
| Invoice Date | December 23, 2019 |
| Total Due | $41.37 |
Billing Address
Susan Decker
370A Tourist Park Rd
Halifax, PA 17032
370A Tourist Park Rd
Halifax, PA 17032
Shipping Address
Susan Decker
370A Tourist Park Rd
Halifax, PA 17032
370A Tourist Park Rd
Halifax, PA 17032
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gathering Large (83-05) Protector | $22.95 | $22.95 |
| Subtotal: | $22.95 |
|---|---|
| Shipping: | $18.42 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $41.37 |