Paid
Invoice Number | INV-1916 |
Order Number | 12140 |
Invoice Date | May 31, 2019 |
Total Due | $34.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longaberger Pepper Grinder Paprika | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $7.99 via USPS |
Tax: | $1.81 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $34.80 |