Paid
Invoice
From:
| Invoice Number | INV-2368 |
| Order Number | 14821 |
| Invoice Date | November 11, 2019 |
| Total Due | $68.39 |
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 | Serving Large Protector | $15.95 | $15.95 |
| 1 | Cake Protector | $14.95 | $14.95 |
| 1 | Holiday Cheer (96) Protector | $9.95 | $9.95 |
| 1 | Gathering Small Protector | $13.95 | $13.95 |
| Subtotal: | $54.80 |
|---|---|
| Shipping: | $13.59 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $68.39 |