Invoice Number | INV-1914 |
Order Number | 12136 |
Invoice Date | May 31, 2019 |
Total Due | $141.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Card File Protector | $5.95 | $5.95 |
1 | Sweet Treats (97) Protector | $6.95 | $6.95 |
1 | Easter 87 Protector Spring | $8.95 | $8.95 |
2 | Waste Small II (05-Protector | $39.90 | $39.90 |
1 | Spring Protector (83-Present) | $8.95 | $8.95 |
1 | TV Time Protector | $8.95 | $8.95 |
2 | TV Time Wood Dividers | $17.90 | $17.90 |
1 | Serving Tray Oval Protector | $16.95 | $16.95 |
1 | Cake Protector | $14.95 | $14.95 |
Subtotal: | $129.45 |
---|---|
Shipping: | $11.99 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $141.44 |