Paid
Invoice Number | INV-2025 |
Order Number | 12858 |
Invoice Date | July 10, 2019 |
Total Due | $113.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Waste Oval Ex-Large (01-06) Protector | $59.95 | $59.95 |
1 | Bread Liner Pumpkin Patch | $16.00 | $16.00 |
Subtotal: | $75.95 |
---|---|
Shipping: | $37.19 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $113.14 |