Paid
Invoice
From:
| Invoice Number | INV-2198 |
| Order Number | 13645 |
| Invoice Date | September 12, 2019 |
| Total Due | $71.71 |
Billing Address
Anne Faber
426 Rose park dr
Holland, MI 49424
426 Rose park dr
Holland, MI 49424
Shipping Address
Anne Faber
426 Rose park dr
Holland, MI 49424
426 Rose park dr
Holland, MI 49424
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Witch Legs with Red Shoes | $19.95 | $19.95 |
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| 1 | Wildflower Protector (92-98) | $19.95 | $19.95 |
| Subtotal: | $55.85 |
|---|---|
| Shipping: | $15.86 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $71.71 |