Paid
Invoice Number | INV-2085 |
Order Number | 13070 |
Invoice Date | August 5, 2019 |
Total Due | $70.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tea Protector | $5.95 | $5.95 |
1 | Recipe Large Protector | $8.95 | $8.95 |
2 | Darning Protector | $21.90 | $21.90 |
1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
Subtotal: | $52.75 |
---|---|
Shipping: | $17.59 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $70.34 |