Paid
Invoice
From:
| Invoice Number | INV-2271 |
| Order Number | 14251 |
| Invoice Date | October 7, 2019 |
| Total Due | $73.47 |
Billing Address
Julie Sweigart
49 Winard Circle
Sellersville, PA 18960
49 Winard Circle
Sellersville, PA 18960
Shipping Address
Julie Sweigart
49 Winard Circle
Sellersville, PA 18960
49 Winard Circle
Sellersville, PA 18960
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Holiday Cheer (96) Protector | $9.95 | $9.95 |
| 1 | Ware CC 2004 Protector | $9.95 | $9.95 |
| 1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
| 1 | Snowflake Large Hostess (97) Protector | $19.95 | $19.95 |
| Subtotal: | $55.80 |
|---|---|
| Shipping: | $17.67 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $73.47 |