Paid
Invoice
From:
| Invoice Number | INV-2598 |
| Order Number | 15671 |
| Invoice Date | December 27, 2019 |
| Total Due | $29.84 |
Billing Address
Sarah Shipman
631 Frederick Drive
Watsontown, PA 17777
631 Frederick Drive
Watsontown, PA 17777
Shipping Address
Sarah Shipman
631 Frederick Drive
Watsontown, PA 17777
631 Frederick Drive
Watsontown, PA 17777
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector | $4.95 | $4.95 |
| 1 | Bread Protector | $8.95 | $8.95 |
| 1 | Berry Large Protector | $7.95 | $7.95 |
| Subtotal: | $21.85 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $29.84 |