Paid
Invoice Number | INV-2283 |
Order Number | 14331 |
Invoice Date | October 12, 2019 |
Total Due | $45.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Market Small (79-02) (08) Protector | $29.90 | $29.90 |
Subtotal: | $29.90 |
---|---|
Shipping: | $15.36 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $45.26 |