Paid
Invoice Number | INV-2028 |
Order Number | 12883 |
Invoice Date | July 14, 2019 |
Total Due | $10.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fruit Small Protector | $6.95 | $6.95 |
Subtotal: | $6.95 |
---|---|
Shipping: | $3.85 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $10.80 |