Paid
Invoice
From:
| Invoice Number | INV-2359 |
| Order Number | 14803 |
| Invoice Date | November 8, 2019 |
| Total Due | $72.47 |
Billing Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
1386 N Lakeview Drive
Frankfort, IN 46041
Shipping Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
1386 N Lakeview Drive
Frankfort, IN 46041
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small Gathering Cloth Liner in Rio/Linen OTE | $19.95 | $19.95 |
| 1 | Magazine (79-06) Protector | $22.95 | $22.95 |
| 1 | Gathering Medium (79-06) Protector | $16.95 | $16.95 |
| Subtotal: | $59.85 |
|---|---|
| Shipping: | $12.62 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $72.47 |