Paid
Invoice Number | INV-1921 |
Order Number | 12188 |
Invoice Date | June 1, 2019 |
Total Due | $18.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread Protector | $8.95 | $8.95 |
Subtotal: | $8.95 |
---|---|
Shipping: | $8.56 via usps |
Tax: | $0.65 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $18.16 |