Invoice
From:
| Invoice Number | INV-1990 |
| Order Number | 12673 |
| Invoice Date | June 29, 2019 |
| Total Due | $76.20 |
Billing Address
Nancy Covery
20992 Croghan Pike
Orbisonia, PA 17243
20992 Croghan Pike
Orbisonia, PA 17243
Shipping Address
Nancy Covery
20992 Croghan Pike
Orbisonia, PA 17243
20992 Croghan Pike
Orbisonia, PA 17243
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Step It Up (04-06) Hostess | $31.95 | $31.95 |
| 1 | Pie (86-02) Protector | $9.95 | $9.95 |
| 1 | Ice Bucket Protector | $13.95 | $13.95 |
| Subtotal: | $55.85 |
|---|---|
| Shipping: | $20.35 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $76.20 |