Paid

Invoice

From:

3001 Woodbridge Ave
Edison, NJ 08837

Invoice Number INV-0007
Order Number 9876
Invoice Date May 15, 2020
Due Date May 22, 2020
Total Due $0.00
To:
Erica Jacobs

3815 Haynsworth Place
Fairfax, Virginia 22031

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Filotea Egg Pasta, Tagliatelle, 8.8 Ounce
$86.000.00%$86.00
1 Filotea Egg Linguine - 8.8 oz
$86.000.00%$86.00
1 UPS Ground $13.730.00%$13.73
Sub Total $185.73
Tax $0.00
Paid -$185.73
Total Due $0.00