Paid
Invoice Number | INV-2211 |
Order Number | 13800 |
Invoice Date | September 18, 2019 |
Total Due | $23.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mother’s Day 1996 Protector | $8.95 | $8.95 |
1 | Key Small Protector (79-04) | $5.95 | $5.95 |
Subtotal: | $14.90 |
---|---|
Shipping: | $7.59 via USPS |
Tax: | $1.08 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $23.57 |