Paid
Invoice
From:
| Invoice Number | INV-2287 |
| Order Number | 14343 |
| Invoice Date | October 13, 2019 |
| Total Due | $81.66 |
Billing Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
6801 County Road 210
Red Rock, OK 74651
Shipping Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
6801 County Road 210
Red Rock, OK 74651
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quilting 1989 Protector | $15.95 | $15.95 |
| 1 | Purse Medium (79-97) Protector | $8.95 | $8.95 |
| 1 | Reunion Picnic Protector | $22.95 | $22.95 |
| 1 | Berry Medium Protector | $6.95 | $6.95 |
| Subtotal: | $54.80 |
|---|---|
| Shipping: | $26.86 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $81.66 |