Paid
Invoice Number | INV-2237 |
Order Number | 14007 |
Invoice Date | September 28, 2019 |
Total Due | $34.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Berry Medium Protector | $20.85 | $20.85 |
1 | Tea Protector | $5.95 | $5.95 |
Subtotal: | $26.80 |
---|---|
Shipping: | $7.99 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $34.79 |