Paid
Invoice
From:
| Invoice Number | INV-2100 |
| Order Number | 13100 |
| Invoice Date | August 9, 2019 |
| Total Due | $71.07 |
Billing Address
Wendy Miekley
20205 FR 1057
Exeter, MO 65647
20205 FR 1057
Exeter, MO 65647
Shipping Address
Wendy Miekley
20205 FR 1057
Exeter, MO 65647
20205 FR 1057
Exeter, MO 65647
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Glory Days Tea Basket Protector | $11.90 | $11.90 |
| 1 | Envelope Protector | $6.95 | $6.95 |
| 2 | Chore Medium Protector | $21.90 | $21.90 |
| 1 | Berry Large Protector | $7.95 | $7.95 |
| 1 | Candle Basket Protector | $6.95 | $6.95 |
| 1 | Loaf Small Protector | $6.95 | $6.95 |
| Subtotal: | $62.60 |
|---|---|
| Shipping: | $8.47 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $71.07 |