Paid
Invoice
From:
| Invoice Number | INV-2294 |
| Order Number | 14357 |
| Invoice Date | October 15, 2019 |
| Total Due | $279.71 |
Billing Address
Robin Pierson
7841 Polo Crosse Avenue
Sacramento, CA 95829
7841 Polo Crosse Avenue
Sacramento, CA 95829
Shipping Address
Robin Pierson
7841 Polo Crosse Avenue
Sacramento, CA 95829
7841 Polo Crosse Avenue
Sacramento, CA 95829
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cake Protector | $29.90 | $29.90 |
| 5 | Market Medium (79-Present) Protector | $79.75 | $79.75 |
| 4 | Corner Wood Shelf | $119.80 | $119.80 |
| Subtotal: | $229.45 |
|---|---|
| Shipping: | $50.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $279.71 |