Invoice Number | INV-1930 |
Order Number | 12206 |
Invoice Date | June 5, 2019 |
Total Due | $9.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Kiddie Purse Basket Protector | $5.95 | $5.95 |
Subtotal: | $5.95 |
---|---|
Shipping: | $3.99 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $9.94 |