Paid
Invoice Number | INV-2017 |
Order Number | 12795 |
Invoice Date | July 6, 2019 |
Total Due | $25.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Key Small Protector (79-04) | $17.85 | $17.85 |
Subtotal: | $17.85 |
---|---|
Shipping: | $7.76 via Proceed to checkout to place order |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $25.61 |