Paid
Invoice Number | INV-1962 |
Order Number | 12510 |
Invoice Date | June 19, 2019 |
Total Due | $6.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Clip Keeper Protector | $3.95 | $3.95 |
Subtotal: | $3.95 |
---|---|
Shipping: | $3.04 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $6.99 |