Paid
Invoice Number | INV-1931 |
Order Number | 12267 |
Invoice Date | June 6, 2019 |
Total Due | $48.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gourmet Picnic (92-95) Protector | $14.95 | $14.95 |
1 | Magazine (79-06) Protector | $22.95 | $22.95 |
Subtotal: | $37.90 |
---|---|
Shipping: | $8.26 via usps |
Tax: | $2.75 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $48.91 |