Paid
Invoice Number | INV-2084 |
Order Number | 13068 |
Invoice Date | August 5, 2019 |
Total Due | $50.47 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Magazine (79-06) Protector | $22.95 | $22.95 |
1 | Button Protector | $5.95 | $5.95 |
1 | Tour I (88-99) Protector | $8.95 | $8.95 |
Subtotal: | $37.85 |
---|---|
Shipping: | $12.62 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $50.47 |