Paid
Invoice Number | INV-2392 |
Order Number | 14871 |
Invoice Date | November 15, 2019 |
Total Due | $40.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Renewal 2000 Collector Club Protector | $6.95 | $6.95 |
2 | Spring Protector (83-Present) | $17.90 | $17.90 |
1 | Fruit Medium Protector | $7.95 | $7.95 |
Subtotal: | $32.80 |
---|---|
Shipping: | $7.99 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $40.79 |