Paid
Invoice
From:
| Invoice Number | INV-2603 |
| Order Number | 15681 |
| Invoice Date | December 29, 2019 |
| Total Due | $25.78 |
Billing Address
Christena Houston
3208 Willoughby Rd
Parkville, MD 21234
3208 Willoughby Rd
Parkville, MD 21234
Shipping Address
Christena Houston
3208 Willoughby Rd
Parkville, MD 21234
3208 Willoughby Rd
Parkville, MD 21234
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TV Time Protector | $8.95 | $8.95 |
| 1 | TV Time Wood Dividers | $8.95 | $8.95 |
| Subtotal: | $17.90 |
|---|---|
| Shipping: | $7.88 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $25.78 |