Paid
Invoice Number | INV-2318 |
Order Number | 14554 |
Invoice Date | October 27, 2019 |
Total Due | $82.51 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Book Case Wood Shelf Only | $49.00 | $49.00 |
1 | Stack Rack Wood Shelf Only | $19.95 | $19.95 |
Subtotal: | $68.95 |
---|---|
Shipping: | $8.56 via usps |
Tax: | $5.00 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $82.51 |