Paid
Invoice
From:
| Invoice Number | INV-2064 |
| Order Number | 13010 |
| Invoice Date | August 1, 2019 |
| Total Due | $62.82 |
Billing Address
Kirsten Minor
58 Talamora Trl
Brockport, NY 14420
58 Talamora Trl
Brockport, NY 14420
Shipping Address
Kirsten Minor
58 Talamora Trl
Brockport, NY 14420
58 Talamora Trl
Brockport, NY 14420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| 2 | Cake Protector | $29.90 | $29.90 |
| 1 | Cracker 1/2 Protector | $3.98 | $3.98 |
| Subtotal: | $49.83 |
|---|---|
| Shipping: | $12.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $62.82 |