Paid
Invoice
From:
| Invoice Number | INV-2175 |
| Order Number | 13567 |
| Invoice Date | September 7, 2019 |
| Total Due | $48.84 |
Billing Address
Dawn Froonjian
114 Tolland Avenue
Stafford Springs, CT 06076
114 Tolland Avenue
Stafford Springs, CT 06076
Shipping Address
Dawn Froonjian
114 Tolland Avenue
Stafford Springs, CT 06076
114 Tolland Avenue
Stafford Springs, CT 06076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) | $8.95 | $8.95 |
| 1 | Button Protector | $5.95 | $5.95 |
| 1 | Spring Lid | $24.95 | $24.95 |
| Subtotal: | $39.85 |
|---|---|
| Shipping: | $8.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $48.84 |