Paid
Invoice Number | INV-2589 |
Order Number | 15651 |
Invoice Date | December 24, 2019 |
Total Due | $115.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Candle Basket Protector | $6.95 | $6.95 |
1 | Picnic Pal (98) Protector | $9.95 | $9.95 |
1 | Cracker Protector | $4.95 | $4.95 |
1 | Darning Protector | $10.95 | $10.95 |
1 | Spring Protector (83-Present) | $8.95 | $8.95 |
2 | Berry Small Protector | $11.90 | $11.90 |
1 | Button Protector | $5.95 | $5.95 |
3 | Salt & Pepper (01-04) Protector | $17.85 | $17.85 |
1 | Tea Protector | $5.95 | $5.95 |
1 | Berry Medium Protector | $6.95 | $6.95 |
1 | Medium Berry Longaberger Cloth Liner in Denim Fabric | $10.00 | $10.00 |
Subtotal: | $100.35 |
---|---|
Shipping: | $15.15 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $115.50 |