Paid
Invoice
From:
| Invoice Number | INV-2296 |
| Order Number | 14464 |
| Invoice Date | October 18, 2019 |
| Total Due | $25.13 |
Billing Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
2451 Mondavi Blvd.
Lafayette, IN 47909
Shipping Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
2451 Mondavi Blvd.
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Peg Small (85-99) Protector | $5.97 | $5.97 |
| 1 | Tee (99) Fathers Day Protector | $4.95 | $4.95 |
| 1 | Canister Small (03-06) Protector | $6.95 | $6.95 |
| Subtotal: | $17.87 |
|---|---|
| Shipping: | $7.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $25.13 |