Paid
Invoice
From:
| Invoice Number | INV-1979 |
| Order Number | 12641 |
| Invoice Date | June 24, 2019 |
| Total Due | $62.80 |
Billing Address
Denise Neff
28165 Jones Rd
Girard, IL 62640
28165 Jones Rd
Girard, IL 62640
Shipping Address
Denise Neff
28165 Jones Rd
Girard, IL 62640
28165 Jones Rd
Girard, IL 62640
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recipe Large Protector | $8.95 | $8.95 |
| 1 | Leprechaun Legs | $12.95 | $12.95 |
| 1 | Leprechaun Belly 2018 Top Hat Lid | $25.00 | $25.00 |
| 1 | Corner (03-05) Protector | $7.95 | $7.95 |
| Subtotal: | $54.85 |
|---|---|
| Shipping: | $8.56 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $62.80 |