Paid
Invoice Number | INV-1940 |
Order Number | 12333 |
Invoice Date | June 9, 2019 |
Total Due | $54.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wine and Cheese Wood Lid | $45.00 | $45.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $9.26 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $54.26 |