Paid
Invoice
From:
| Invoice Number | INV-2268 |
| Order Number | 14244 |
| Invoice Date | October 6, 2019 |
| Total Due | $22.94 |
Billing Address
Kathleen Quinn
2211 Summer Breeze
Mission, TX 78572
2211 Summer Breeze
Mission, TX 78572
Shipping Address
Kelly Wulfhorst
150 Walker Lake Rx
Shohola, PA 18458
150 Walker Lake Rx
Shohola, PA 18458
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Protector | $14.95 | $14.95 |
| Subtotal: | $14.95 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $22.94 |