Paid
Invoice Number | INV-2172 |
Order Number | 13561 |
Invoice Date | September 6, 2019 |
Total Due | $38.69 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Large Fruit Protector | $19.95 | $19.95 |
1 | Spring Protector (83-Present) | $8.95 | $8.95 |
Subtotal: | $28.90 |
---|---|
Shipping: | $7.69 via USPS |
Tax: | $2.10 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $38.69 |