Paid
Invoice Number | INV-2006 |
Order Number | 12765 |
Invoice Date | July 3, 2019 |
Total Due | $9.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Note Pal Protector | $5.95 | $5.95 |
Subtotal: | $5.95 |
---|---|
Shipping: | $3.46 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $9.41 |