Paid
Invoice
From:
| Invoice Number | INV-1976 |
| Order Number | 12635 |
| Invoice Date | June 24, 2019 |
| Total Due | $47.84 |
Billing Address
Rosemary Hoelzle
94 Pebble Beach Drive
Linfield, PA 19468
94 Pebble Beach Drive
Linfield, PA 19468
Shipping Address
Rosemary Hoelzle
94 Pebble Beach Drive
Linfield, PA 19468
94 Pebble Beach Drive
Linfield, PA 19468
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spoon Large (82-02) Protector | $19.95 | $19.95 |
| 1 | Key Tall (79-05) Protector | $10.95 | $10.95 |
| 1 | Easter 87 Protector Spring | $8.95 | $8.95 |
| Subtotal: | $39.85 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $47.84 |