Paid
Invoice
From:
| Invoice Number | INV-2010 |
| Order Number | 12781 |
| Invoice Date | July 4, 2019 |
| Total Due | $40.84 |
Billing Address
Deborah Caywood
4449 Patterson Creek Road
Anderson, MO 64831
4449 Patterson Creek Road
Anderson, MO 64831
Shipping Address
Deborah Caywood
4449 Patterson Creek Road
Anderson, MO 64831
4449 Patterson Creek Road
Anderson, MO 64831
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Apple Basket Protector | $19.95 | $19.95 |
| 1 | Tissue Tall (97-present) Protector | $7.95 | $7.95 |
| 1 | Leprechaun & Snowman Hat Protector | $4.95 | $4.95 |
| Subtotal: | $32.85 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $40.84 |