Paid
Invoice Number | INV-1991 |
Order Number | 12675 |
Invoice Date | June 29, 2019 |
Total Due | $26.83 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Violet (90) May Protector | $4.95 | $4.95 |
1 | Spoon Small (88-04) | $6.95 | $6.95 |
1 | Candle Basket Protector | $6.95 | $6.95 |
Subtotal: | $18.85 |
---|---|
Shipping: | $7.98 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $26.83 |