Paid
Invoice
From:
| Invoice Number | INV-2586 |
| Order Number | 15645 |
| Invoice Date | December 23, 2019 |
| Total Due | $17.32 |
Billing Address
Mary Bird
11680 Symmes Valley Dr.
Loveland, OH 45140
11680 Symmes Valley Dr.
Loveland, OH 45140
Shipping Address
Mary Bird
11680 Symmes Valley Dr.
Loveland, OH 45140
11680 Symmes Valley Dr.
Loveland, OH 45140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cracker Protector | $9.90 | $9.90 |
| Subtotal: | $9.90 |
|---|---|
| Shipping: | $6.70 via USPS |
| Tax: | $0.72 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $17.32 |