Paid
Invoice
From:
| Invoice Number | INV-1965 |
| Order Number | 12543 |
| Invoice Date | June 20, 2019 |
| Total Due | $55.41 |
Billing Address
Susan Flessner
705 E McKinley St
Pontiac, il, IL 61764
705 E McKinley St
Pontiac, il, IL 61764
Shipping Address
Susan Flessner
705 E McKinley St
Pontiac, il, IL 61764
705 E McKinley St
Pontiac, il, IL 61764
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cake Protector | $29.90 | $29.90 |
| 1 | Gathering Medium (79-06) Protector | $16.95 | $16.95 |
| Subtotal: | $46.85 |
|---|---|
| Shipping: | $8.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $55.41 |