Paid
Invoice Number | INV-2155 |
Order Number | 13495 |
Invoice Date | September 1, 2019 |
Total Due | $74.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Stow Away Small Fashion Lid- KC | $42.00 | $42.00 |
1 | Stow Away Small Protector | $14.95 | $14.95 |
Subtotal: | $56.95 |
---|---|
Shipping: | $17.67 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $74.62 |