Paid
Invoice
From:
| Invoice Number | INV-2199 |
| Order Number | 13647 |
| Invoice Date | September 12, 2019 |
| Total Due | $145.57 |
Billing Address
Doris Horr
311 Briarwick Court
Millersville, MD 21108
311 Briarwick Court
Millersville, MD 21108
Shipping Address
Doris Horr
311 Briarwick Court
Millersville, MD 21108
311 Briarwick Court
Millersville, MD 21108
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cornucopia Basket w/ Custom WI Stand | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $20.57 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $145.57 |