Paid
Invoice Number | INV-1999 |
Order Number | 12710 |
Invoice Date | July 1, 2019 |
Total Due | $9.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 7" Round Keeping Protector | $5.95 | $5.95 |
Subtotal: | $5.95 |
---|---|
Shipping: | $3.96 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $9.91 |