Paid
Invoice
From:
| Invoice Number | INV-2303 |
| Order Number | 14478 |
| Invoice Date | October 22, 2019 |
| Total Due | $98.69 |
Billing Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
9511 Childacrest Drive
BOONSBORO, MD 21713
Shipping Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
9511 Childacrest Drive
BOONSBORO, MD 21713
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glory Days Tea Basket Protector | $5.95 | $5.95 |
| 1 | Corn (79-99) Protector | $34.95 | $34.95 |
| 1 | Button Protector | $5.95 | $5.95 |
| 1 | Chore Medium Protector | $10.95 | $10.95 |
| 1 | Berry Large Protector | $7.95 | $7.95 |
| 1 | Darning Protector | $10.95 | $10.95 |
| Subtotal: | $76.70 |
|---|---|
| Shipping: | $21.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $98.69 |