Paid
Invoice
From:
| Invoice Number | INV-2117 |
| Order Number | 13163 |
| Invoice Date | August 19, 2019 |
| Total Due | $37.79 |
Billing Address
Lori White
4352 Chestnut Rd
WILSON, NY 14172
4352 Chestnut Rd
WILSON, NY 14172
Shipping Address
Lori White
4352 Chestnut Rd
WILSON, NY 14172
4352 Chestnut Rd
WILSON, NY 14172
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector | $9.95 | $9.95 |
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Key Medium Protector (79-04) | $6.95 | $6.95 |
| 1 | Sister Figurine | $7.95 | $7.95 |
| Subtotal: | $29.80 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $37.79 |