Paid
Invoice
From:
| Invoice Number | INV-2103 |
| Order Number | 13106 |
| Invoice Date | August 9, 2019 |
| Total Due | $47.79 |
Billing Address
carol schumacher
640 lincoln ave
marengo, IA 52301
640 lincoln ave
marengo, IA 52301
Shipping Address
carol schumacher
640 lincoln ave
marengo, IA 52301
640 lincoln ave
marengo, IA 52301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pumpkin (97) Little Protector | $6.95 | $6.95 |
| 1 | Kiddie Purse Basket Protector | $5.95 | $5.95 |
| 1 | Fabric Bin Divider Large Protector | $15.95 | $15.95 |
| 1 | Fabric Bin Divider Medium Protector | $9.95 | $9.95 |
| Subtotal: | $38.80 |
|---|---|
| Shipping: | $8.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $47.79 |