Invoice Number | INV-2229 |
Order Number | 13952 |
Invoice Date | September 23, 2019 |
Total Due | $45.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Countertop Corner Shelf | $38.00 | $38.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $7.99 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $45.99 |