Invoice
From:
| Invoice Number | INV-2595 |
| Order Number | 15665 |
| Invoice Date | December 27, 2019 |
| Total Due | $41.35 |
Billing Address
Rosemary Orloff
570 Stonewall Avenue
Haines City, FL 33844
570 Stonewall Avenue
Haines City, FL 33844
Shipping Address
Rosemary Orloff
570 Stonewall Avenue
Haines City, FL 33844
570 Stonewall Avenue
Haines City, FL 33844
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Button Protector | $5.95 | $5.95 |
| 1 | Key Small Protector (79-04) | $5.95 | $5.95 |
| 1 | Berry Large Protector | $7.95 | $7.95 |
| 2 | Cracker 1/2 Protector | $7.96 | $7.96 |
| Subtotal: | $32.76 |
|---|---|
| Shipping: | $8.59 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $41.35 |