Paid
Invoice Number | INV-2333 |
Order Number | 14704 |
Invoice Date | November 1, 2019 |
Total Due | $116.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Book Case Wood Shelf Only | $98.00 | $98.00 |
Subtotal: | $98.00 |
---|---|
Shipping: | $11.62 via USPS |
Tax: | $7.11 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $116.73 |