Paid
Invoice Number | INV-2115 |
Order Number | 13159 |
Invoice Date | August 17, 2019 |
Total Due | $88.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sage (01-03) Protector | $3.95 | $3.95 |
2 | Lunch Box Protector | $27.90 | $27.90 |
1 | Gathering Oval Medium Protector | $15.95 | $15.95 |
1 | Sweet Treats (97) Protector | $6.95 | $6.95 |
1 | Market Little (02-05) Protector | $5.95 | $5.95 |
1 | Napkin Protector | $7.95 | $7.95 |
1 | Oval Muffin Protector | $7.95 | $7.95 |
Subtotal: | $76.60 |
---|---|
Shipping: | $12.26 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $88.86 |