Paid
Invoice Number | INV-2053 |
Order Number | 12944 |
Invoice Date | July 26, 2019 |
Total Due | $30.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread Protector | $8.95 | $8.95 |
2 | Berry Medium Protector | $13.90 | $13.90 |
Subtotal: | $22.85 |
---|---|
Shipping: | $7.49 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $30.34 |