Paid
Invoice Number | INV-2072 |
Order Number | 13043 |
Invoice Date | August 3, 2019 |
Total Due | $32.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread Protector | $8.95 | $8.95 |
1 | Bread Cloth Liner in Botanical Fields OTE | $16.00 | $16.00 |
Subtotal: | $24.95 |
---|---|
Shipping: | $7.85 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $32.80 |