Paid
Invoice Number | INV-2069 |
Order Number | 13037 |
Invoice Date | August 2, 2019 |
Total Due | $23.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Tissue Tall (97-present) Protector | $15.90 | $15.90 |
Subtotal: | $15.90 |
---|---|
Shipping: | $7.89 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $23.79 |