Paid
Invoice
From:
| Invoice Number | INV-1948 |
| Order Number | 12414 |
| Invoice Date | June 13, 2019 |
| Total Due | $66.76 |
Billing Address
Judith Sax
5503-58th. Street
Kenosha, WI 53144
5503-58th. Street
Kenosha, WI 53144
Shipping Address
Judith Sax
5503-58th. Street
Kenosha, WI 53144
5503-58th. Street
Kenosha, WI 53144
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Tea Protector | $47.60 | $47.60 |
| 1 | Keepsake (88-90) Booking Protector | $5.95 | $5.95 |
| 1 | Chives (96-01) Protector | $4.95 | $4.95 |
| Subtotal: | $58.50 |
|---|---|
| Shipping: | $8.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $66.76 |