Paid
Invoice
From:
| Invoice Number | INV-2062 |
| Order Number | 13006 |
| Invoice Date | July 31, 2019 |
| Total Due | $120.53 |
Billing Address
Sharon Nalbone
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
Shipping Address
Sharon Nalbone
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Cracker 1/2 Protector | $15.92 | $15.92 |
| 2 | Key Tall (79-05) Protector | $21.90 | $21.90 |
| 1 | Magazine (79-06) Protector | $22.95 | $22.95 |
| 1 | Bread Cloth Liner in Pumpkin Patch OTE | $16.00 | $16.00 |
| 1 | Darning Cloth Liner in Pumpkin Patch SU | $16.00 | $16.00 |
| 1 | Cracker Cloth Liner in Pumpkin Patch OTE | $12.00 | $12.00 |
| Subtotal: | $104.77 |
|---|---|
| Shipping: | $15.76 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $120.53 |