Paid
Invoice
From:
| Invoice Number | INV-1910 |
| Order Number | 12064 |
| Invoice Date | May 28, 2019 |
| Total Due | $45.84 |
Billing Address
Keidra Koenig
2714 Chadsworth Ln
Southport, NC 28461
2714 Chadsworth Ln
Southport, NC 28461
Shipping Address
Keidra Koenig
2714 Chadsworth Ln
Southport, NC 28461
2714 Chadsworth Ln
Southport, NC 28461
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Serving Tray (92-02) Protector | $19.95 | $19.95 |
| 1 | Double Berry Basket 2012 Protector | $7.95 | $7.95 |
| 1 | Crescent Small Protector | $9.95 | $9.95 |
| Subtotal: | $37.85 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $45.84 |