Paid
Invoice
From:
| Invoice Number | INV-2159 |
| Order Number | 13503 |
| Invoice Date | September 2, 2019 |
| Total Due | $148.27 |
Billing Address
Anna Dering
7829 Elberta drive
Severn, MD 21144
7829 Elberta drive
Severn, MD 21144
Shipping Address
Anna Dering
7829 Elberta drive
Severn, MD 21144
7829 Elberta drive
Severn, MD 21144
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Resolution 1987 Protector | $6.95 | $6.95 |
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| 1 | Bread Protector | $8.95 | $8.95 |
| 1 | Berry Medium Protector | $6.95 | $6.95 |
| 1 | Bread Cloth Liner in Blue Linen OTE | $16.00 | $16.00 |
| 1 | Bread Cloth Liner in Grey and White OTE | $16.00 | $16.00 |
| 1 | Bread Hand Painted Lid Rooster | $22.95 | $22.95 |
| 1 | Vanity (98-06) Protector | $8.95 | $8.95 |
| 1 | Bakers Bounty Protector | $15.95 | $15.95 |
| 1 | Spring Protector (83-Present) | $8.95 | $8.95 |
| Subtotal: | $127.60 |
|---|---|
| Shipping: | $20.67 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $148.27 |