Paid
Invoice Number | INV-2130 |
Order Number | 13264 |
Invoice Date | August 24, 2019 |
Total Due | $102.49 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Countertop Corner Shelf | $38.00 | $38.00 |
2 | Waste Small (79-00) Protector | $45.90 | $45.90 |
Subtotal: | $83.90 |
---|---|
Shipping: | $18.59 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $102.49 |