Paid
Invoice
From:
| Invoice Number | INV-2060 |
| Order Number | 12958 |
| Invoice Date | July 29, 2019 |
| Total Due | $62.49 |
Billing Address
Janet Keiser
1906 Andre Ct
Wyomissing, PA 196101424
1906 Andre Ct
Wyomissing, PA 196101424
Shipping Address
Janet Keiser
1906 Andre Ct
Wyomissing, PA 196101424
1906 Andre Ct
Wyomissing, PA 196101424
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hostess Appreciation (98) Protector | $5.95 | $5.95 |
| 1 | Button Protector | $5.95 | $5.95 |
| 1 | Tea Protector | $5.95 | $5.95 |
| 1 | Sweet Basil (92-94) Booking | $4.95 | $4.95 |
| 1 | Parsley (99-02) Booking Protector | $3.95 | $3.95 |
| 1 | Oregano (98-01) Booking Protector | $4.95 | $4.95 |
| 1 | Lavender (92-99) Protector | $5.95 | $5.95 |
| 1 | Horizon of Hope (97) Protector | $4.95 | $4.95 |
| 1 | Hartville Tour (96-99) Protector | $5.95 | $5.95 |
| 1 | Strawberry (01) Protector | $5.95 | $5.95 |
| Subtotal: | $54.50 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $62.49 |