Paid
Invoice Number | INV-2295 |
Order Number | 14383 |
Invoice Date | October 16, 2019 |
Total Due | $26.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Snowman Face for the Longaberger Small Wrought Iron snowman | $19.95 | $19.95 |
Subtotal: | $19.95 |
---|---|
Shipping: | $6.95 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $26.90 |