Paid
Invoice
From:
| Invoice Number | INV-2231 |
| Order Number | 13956 |
| Invoice Date | September 24, 2019 |
| Total Due | $43.62 |
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 | Long Serving Protector | $9.95 | $9.95 |
| 1 | Spring Lid | $24.95 | $24.95 |
| Subtotal: | $34.90 |
|---|---|
| Shipping: | $8.72 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $43.62 |