Paid
Invoice Number | INV-2153 |
Order Number | 13462 |
Invoice Date | August 30, 2019 |
Total Due | $36.59 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Darning Protector | $10.95 | $10.95 |
1 | Darning Cloth Liner In Blue Linen SU | $16.00 | $16.00 |
Subtotal: | $26.95 |
---|---|
Shipping: | $7.69 via USPS |
Tax: | $1.95 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $36.59 |