Paid
Invoice
From:
| Invoice Number | INV-2147 |
| Order Number | 13420 |
| Invoice Date | August 29, 2019 |
| Total Due | $53.23 |
Billing Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
11789 Longshore Way E.
Naples, FL 34119
Shipping Address
Roxann Bagniuk
P. O. Box 91
Fontana, WI 53191
P. O. Box 91
Fontana, WI 53191
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Peg Small (85-99) Protector | $5.97 | $5.97 |
| 1 | 2013 Wicked Witch Booking Basket W Protector and Lid | $39.00 | $39.00 |
| Subtotal: | $44.97 |
|---|---|
| Shipping: | $8.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $53.23 |