Paid
Invoice Number | INV-2225 |
Order Number | 13944 |
Invoice Date | September 22, 2019 |
Total Due | $147.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Scarecrow Face For The Longaberger Large Wrought Iron Snowman | $25.95 | $25.95 |
1 | Snowman Face for the Longaberger Large Wrought Iron snowman | $25.95 | $25.95 |
1 | Bunny Face For The Longaberger Large Wrought Iron Snowman | $25.95 | $25.95 |
1 | Witch Face For The Longaberger Large Wrought Iron Snowman | $25.95 | $25.95 |
1 | Uncle Sam Large Snowman Face | $25.00 | $25.00 |
Subtotal: | $128.80 |
---|---|
Shipping: | $9.85 via Usps |
Tax: | $9.34 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $147.99 |