Paid
Invoice Number | INV-2331 |
Order Number | 14660 |
Invoice Date | October 31, 2019 |
Total Due | $18.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hallows Eve 2104 Protector | $9.95 | $9.95 |
Subtotal: | $9.95 |
---|---|
Shipping: | $8.67 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $18.62 |