Paid
Invoice Number | INV-2289 |
Order Number | 14347 |
Invoice Date | October 14, 2019 |
Total Due | $31.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gathering Small Protector | $13.95 | $13.95 |
1 | Bread Protector | $8.95 | $8.95 |
Subtotal: | $22.90 |
---|---|
Shipping: | $8.76 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $31.66 |