Invoice Number | INV-2329 |
Order Number | 14656 |
Invoice Date | October 31, 2019 |
Total Due | $44.51 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longaberger Kitchen Crock Woven Tradions Ebony | $25.00 | $25.00 |
1 | Row Your Boat Protector (02-05) | $9.95 | $9.95 |
Subtotal: | $34.95 |
---|---|
Shipping: | $9.56 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $44.51 |