Paid
Invoice Number | INV-1933 |
Order Number | 12271 |
Invoice Date | June 7, 2019 |
Total Due | $31.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Catch All Medium Protector | $6.95 | $6.95 |
1 | Pen Pal Protector | $4.95 | $4.95 |
1 | Key Tall (79-05) Protector | $10.95 | $10.95 |
Subtotal: | $22.85 |
---|---|
Shipping: | $8.56 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $31.41 |