Paid
Invoice Number | INV-2226 |
Order Number | 13946 |
Invoice Date | September 22, 2019 |
Total Due | $161.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Waste Oval Ex-Large (01-06) Protector | $119.90 | $119.90 |
Subtotal: | $119.90 |
---|---|
Shipping: | $41.96 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $161.86 |