Paid
Invoice
From:
| Invoice Number | INV-1972 |
| Order Number | 12616 |
| Invoice Date | June 23, 2019 |
| Total Due | $71.73 |
Billing Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
2451 Mondavi Blvd.
Lafayette, IN 47909
Shipping Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
2451 Mondavi Blvd.
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector | $8.95 | $8.95 |
| 1 | Key Tall (79-05) Protector | $10.95 | $10.95 |
| 1 | Poinsetta (88) Protector | $7.95 | $7.95 |
| 1 | Tarragon (01-04) Booking Protector | $4.95 | $4.95 |
| 1 | Spoon Small (88-04) | $6.95 | $6.95 |
| 1 | Canister Large (03-06) Protector | $10.95 | $10.95 |
| 1 | Purse Medium (79-97) Protector | $8.95 | $8.95 |
| Subtotal: | $59.65 |
|---|---|
| Shipping: | $12.08 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $71.73 |