Invoice
From:
| Invoice Number | INV-2144 |
| Order Number | 13319 |
| Invoice Date | August 27, 2019 |
| Total Due | $34.81 |
Billing Address
Sally Dasto
1584 Emory Creek Blvd
Branson, MO 65616
1584 Emory Creek Blvd
Branson, MO 65616
Shipping Address
Sally Dasto
1584 Emory Creek Blvd
Branson, MO 65616
1584 Emory Creek Blvd
Branson, MO 65616
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Santa Belly Tea Painted Lid | $26.95 | $26.95 |
| Subtotal: | $26.95 |
|---|---|
| Shipping: | $7.86 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $34.81 |