Paid
Invoice Number | INV-1917 |
Order Number | 12142 |
Invoice Date | May 31, 2019 |
Total Due | $79.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Waste Medium (79-00) Protector | $34.95 | $34.95 |
1 | Rectangle Small Storage Protector | $15.95 | $15.95 |
Subtotal: | $50.90 |
---|---|
Shipping: | $29.03 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $79.93 |