Paid
Invoice Number | INV-1967 |
Order Number | 12566 |
Invoice Date | June 22, 2019 |
Total Due | $16.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread Protector | $8.95 | $8.95 |
Subtotal: | $8.95 |
---|---|
Shipping: | $7.98 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $16.93 |