Paid
Invoice Number | INV-2195 |
Order Number | 13617 |
Invoice Date | September 11, 2019 |
Total Due | $88.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Triangle BowlSmall Protector | $5.95 | $5.95 |
2 | Tea Protector | $11.90 | $11.90 |
1 | Gathering Small Protector | $13.95 | $13.95 |
1 | Longaberger Tomato Basket | $49.00 | $49.00 |
Subtotal: | $80.80 |
---|---|
Shipping: | $7.82 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $88.62 |