Invoice
From:
| Invoice Number | 5130 |
| Invoice Date | November 26, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $37.44 |
To:
Jan Purdy
bennfurr@msn.com
One hardcover of The Magdalene Deception, inscribed and sent to Jo DeMars at the request of Jan Purdy.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | The Magdalene Deception - Hardcover |
$27.99 | $27.99 |
| 1 | USPS Priority Mail | $9.45 | $9.45 |
| Sub Total | $37.44 |
| Tax | $0.00 |
| Total Due | $37.44 |