Invoice Number | INV-2190 |
Order Number | 13600 |
Invoice Date | September 10, 2019 |
Total Due | $17.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vegetable Medium (82-02) Protector | $9.95 | $9.95 |
Subtotal: | $9.95 |
---|---|
Shipping: | $7.99 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $17.94 |