Paid
Invoice
From:
| Invoice Number | INV-2583 |
| Order Number | 15639 |
| Invoice Date | December 23, 2019 |
| Total Due | $42.69 |
Billing Address
Gail LaTreille
975 County Route 1
FORT COVINGTON, NY 12937
975 County Route 1
FORT COVINGTON, NY 12937
Shipping Address
Gail LaTreille
975 County Route 1
FORT COVINGTON, NY 12937
975 County Route 1
FORT COVINGTON, NY 12937
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tea Protector | $11.90 | $11.90 |
| 1 | Parsley (99-02) Booking Protector | $3.95 | $3.95 |
| 1 | Tarragon (01-04) Booking Protector | $4.95 | $4.95 |
| 1 | Little Star (01) (03) Protector | $5.95 | $5.95 |
| 1 | Fabric Bin Dividers Small Protector | $7.95 | $7.95 |
| Subtotal: | $34.70 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $42.69 |