Invoice Number | INV-1944 |
Order Number | 12357 |
Invoice Date | June 11, 2019 |
Total Due | $16.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gathering Medium (79-06) Protector | $16.95 | $16.95 |
Subtotal: | $16.95 |
---|---|
Shipping: | Proceed to checkout to place order |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $16.95 |